Use gstzens json to excel online tool to convert gstr 2a json file downloaded from the gst portal into excel format. How to download gstr 9 offline utility in excel format on gst. Here we provide gst return form gstr 1 in excel format this from is applicable for details of outwards supplies of goods or services and this form is require to submit 10th of every month as per gst model law. This type of invoice is terns and conditions as a gst invoice. Downloads complete solution on goods and services tax in india. Download gstr 3b computation updated file in xlsx format. Download gstr 3b return in excel format gst return format.
In the 17 th gst council meeting held on 18 th june, 2017, council decided to provide relief by extending the due dates for invoicewise return filing inform gstr1details of outward suppliesandform gstr2details of inward suppliesfor the first two months after the gst rollout. Endtoend solution on gst goods and services tax in india gstplus. Before you extract the downloaded file, ensure that the file is not corrupted. Gstr 3b online filing format in excel and pdf with due date. Nov 25, 2019 a separate gstr 3b form has to be filed for each gstin. All type of free download gst invoice format in excel, word, pfd and other bill format like. All type of free download gst bill format in excel, word, pfd and other bill format like. Download gst annual return format gstr 9a in excel. Generate completed returns by importing data from your existing software, excel or invoices generated within the kdk gst software, reconcile the invoices, validate the taxes.
Once gstr 3b is filed, is it necessary to file gstr 1, gstr 2 and gstr 3 for the first two months. If you like this tool, please share it with your friends. A success message would be displayed at the top of the page. Correct mistakes if any that is prompted by the excel sheet. The goods and service tax mandates the filing of gstr 3b return even by those. See the gstr3 3b excel format download procedure from the gst portal. Sep 19, 2018 gstzen provides you with a comprehensive report in xls format comparing gstr 1, gstr 2a, gstr 3b returns as well as comparing against your sales and purchase registers. Gstr 3b online filing format in excel and pdf with due date filegstr3breturnongstportal. How to download the gstr 9 return from the gst portal quora. Find out what is gstr 3b, who needs to file it and what is the due date of filing gstr 3b.
This is a very easy gstr 3b excel format download process. Download the format of gstr 3b and learn to file it online. Free download gst invoice format in word, excel, pdf format. Gstr 3b is explained in telugu with easy to do excel sheets this is the f. Today reconciliation has become the most important task to file accurate returns and later to compile gstr 9 and gstr 9c. Gst is going to simplify the current system of tax and we are making it simpler for. It also provides an excel utility tool for filing gstr 3b in excel also. Article also includes latest updates on gstr 3b issued by gstn. A normal taxpayer is required to file form gstr3b returns for every tax period. Click here to download the gstr 9a in excel format with instructions. Yes, it is necessary to download json file from the gst portal. Gstr returns in pdf and excel format returns under gst. By going through this post, i am sure you must have learned how to check, prepare, export and upload gstr 3b.
I have tried to make it perfect but still in case of any issue pls ping me. You can print the word file and use the hard copy to fill information online or directly copy and paste the values from the ms word file to the online form. We have updated the gstr 3b computation with latest amendment us 49a of cgst act. How to file gstr2 and download data from gstr2a in the. How to convert gstr 2a json file to excel format how to view downloaded gstr 2a json file by gst. Since it is the annual return, the number of taxpayers is great and waiting for the last mome. Considering the concerns raised by the various trade and industrial bodies, and to. Download form gstr3b excel format file in xlsx format.
Click here the excel based gstr3b offline utility is designed to help the taxpayer to prepare the gstr3b return offline. Details of outward and inward supplies made during the financial year. Free download gst bill format in word, excel, pdf format. Also, this is known as gst form 3b in excel format or gst offline tool.
How to download gstr 9 offline utility in excel format on. Gstr 3b form is also a gst return filing form for all the regular taxpayers and has to be filed until the government has given a timeline for the filing. Gstr 2a json to excel converter is a simple and straightforward piece of software thats capable of parsing data from downloaded gstr files, in order. I match all the system requirements as written on the portal. Gstr3b offline utility downloadjason upload on gst portal. I basic details 1 financial year 2 gstin 3a legal name 3b trade name if any 4 are you liable to audit under any act. Lodge your grievance using selfservice help desk portal.
Details of advances, inward and outward supplies made during the financial year. Json file thus downloaded helps in fetching the systemcomputed gstr 9 data based on gstr 1 and form gstr 3b filed that can be edited as well as fill in the details in table 4 to 18 using the offline utility. Gstr 3b filing, format and due dates tally solutions. Aug 18, 2017 gstr 3b is explained in telugu with easy to do excel sheets this is the f.
This type of bill is terns and conditions as a gst invoice. How to file gstr 3b download gstr3b in excel format. Whenever the goods or services of the supplier are buying and sale, a gst bill format of sale must create. As per the amendment the input tax credit on account of central tax, state tax or union territory tax shall. Gstr1 vs gstr2a vs gstr3b consolidated comparison report.
This section provides screenshots and explanations of the various sheets in gstzens report. All the templates contain detailed explanation of each column to help you understand what information you need to enter along with sample values and easy to follow instructions. The taxpayers filing gstr 3b get to know details on gst return 3b form along with the online procedure for filing return of the. Form gstr3b is an interim return form the gst dealers with regular registration should use, to file monthly returns. How to convert gstr2a json file to excel format how to view downloaded gstr 2a json file by gst. Gstr 2a json to excel converter is a simple and straightforward piece of software thats capable of parsing data from downloaded gstr. Convert both json and zip files that you download from the gst portal into excel format. Yes, it is necessary to file gstr 1, gstr 2 and gstr 3on the revised due dates which will provide relaxation of 25 additional days for the month of july and 10 additional days for the month of august. Im not able to download gstr3b as shown in the website. Gstr 3b is not a substitute forgstr 1, gstr 2 and gstr 3. Gst is going to simplify the current system of tax and we are making it simpler for you by building an endtoend gst ecosystem.
The seller must create gst bill and sending a gst bill format to. Here you can understand and download this free excel utility for annual return. Download gstr3 in excel format reach accounting software. Click here to view the tables and understand the gstr3b format. Click on the submit button to submit the finalized gstr3b return. Erp 9, you can view gstr3b in the report format with tax computation details.
In short, summary gstr 3b returns are here to stay for the time being, till we hear more from the gst council on the simplified gst return filing process. The gstr 3b computation sheet in excel format has been updated with latest amendment in section 49a of cgst act, 2017 as amended by cgst amendment act, 2018 with effect from 1. May 07, 2020 yes, it is necessary to download json file from the gst portal. Gstr 9 in excel format with instructions tax house india. There are five types of reconciliation expected of us for the most accurate filing of gstr 9 and 9c. Form gstr9c see rule 80 3 part a reconciliation statement pt. As per current gst rules and gst acts this type of bill is terns and conditions as a gst invoice. Gstr 3b computation sheet in excel as applicable from 01. Gst registration holder who has obtained the registration anytime on or before 31 st march 2018 are required to file gst annual return for the f. Form gstr3b is a simplified summary return and the purpose of the return is for taxpayers to declare their summary gst liabilities for a particular tax period and discharge these liabilities. At the 26th gst council meeting, it was decided to continue gstr 3b till june 2018. Also, there are tailormade gstr 3b pdf templates available for download.
The gstr 3b excel format is exclusively provided by the gstn. Preparing gstr3b return using excel based offline utility and gstr3b json upload on gst portal. Json file thus downloaded helps in fetching the systemcomputed gstr 9 data based on gstr1 and form gstr3b filed that can be edited as well as fill in the details in. The gst annual return is to be filled for the first time and the details to be filed and to be submitted is confusing. Find out what is gstr3b, who needs to file it and what is the due date of filing gstr3b. Section 49a deals with utilization of input tax credit. Whenever the goods or services of the supplier are buying and sale, a gst invoice format of sale must create.
There is no such option view efile returns displaying on the ledger menu can you please help me with the procedure. Excel utility for gstr2a reconciliation and reconciliations importance in gst. Even if the business did no business it has to file nil returns. How to file gstr 3b return download offline tool utility for gst return gstr1. Im not able to download gstr 3b as shown in the website. With kdk gst software, file all your returns from gstr1 to gstr9 on time and accurately. This computation may be used as base data before uploading the data on the gst portal. A separate gstr 3b form has to be filed for each gstin. The offline utility contains the excel format which you require to prepare the return in offline mode. However, you may download the offline utility from the below link.
Gst laws require timely filing of gst returns monthly, quarterly and annually. Import templates into cleartax gst, your gstr 3b will be autoprepared. Mar 19, 2019 gstr 3b and gstr 1 reconciliation excel sheet. Gstzen provides you with a comprehensive report in xls format comparing gstr1, gstr2a, gstr3b returns as well as comparing against your sales and purchase registers. Erp 9, you can generate gstr3b, export the data in the json format, and upload it to the portal to file the returns. Gstr 3b form does not require invoice level information. So our office have started reconciliation of gstr 3b and gstr 1. Here we provide gst return form gstr 1 in excel format this from is applicable for details of outwards supplies of goods or services and this form is require to submit 10th of every month. Gstr 3b is a summary return and it gets its data from the purchase and sale entries. A registered person who does not done any transaction during the year is still required to file an annual.
Mar 26, 2019 excel utility for gstr2a reconciliation and reconciliations importance in gst. These templates, just like the gstr 3b excel format ones, explain all the relevant details for each column to help you understand the type of information you need to fill along with sample values. Therefore, one must download the excel format from the gst portal to prepare the return in offline mode. Gstr 3b and gstr 1 reconciliation sheet in excel format. Step 7 once all the details are saved, the submit button at the bottom of the page is enabled.
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