WebAdd these details in the MS Excel template of the offline tool. Import the MS Excel template in the offline tool and generate the JSON file. Upload this JSON file to the portal. Export GSTR-1 Report in JSON Format and Upload it to Portal. View GSTR-1 report without the HSN/SAC Summary. Gateway of Tally > Display More Reports > GST Reports > GSTR-1. WebAug 11, 2024 · GST ANX-1 Govt. Offline Tool report data. Go to Tax > Sales tax reports > India > GER export to GSTR CSV. In the GER export to GSTR CSV dialog box, in the …
Goods and Services Tax
WebAug 23, 2024 · GSTR-1 can be exported from Tally.ERP 9 in two formats, MS-Excel and JSON. If you wish to export GSTR-1 in MS-Excel format, then you must first download the GSTR-1 Offline Utility tool from the GST Portal. When you provide the location path of the tool in Tally.ERP 9, it exports GSTR-1 form into the Offline Utility tool. Users can easily ... WebSep 8, 2024 · You may download the details uploaded for GSTR-1 earlier using download section in prepare GSTR-1 offline pace. The downloaded zip can be opened in offline tool by selecting Open’ and selecting the Zip file downloaded from the GST portal 12) You may add/modify/delete the details populated in offline tool once the downloaded file is … boxxer spring weight chart
Filing GSTR-1 and GSTR-3B Returns: Errors & Resolutions - TallyHelp
WebOct 9, 2024 · You can file your GSTR - 1 with in 5 minutes, but how ? In this video we will learn step by step how to upload more than 500 invoices through offline utility in FY 2024-22 and 2024-23. By using... Weboffline hsn code upload to gstr1 and filehsn code offline entry I offline hsn code entry I how to upload hsn code offline #hsncode#hsnentryoffline#offlinehsn... WebImage 3 Procedure to File GSTR 1 using Returns Offline Tool Upload the Invoice Data. There are four options to upload the invoice data in the GST return offline tool: Option … gutterflower album