WebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. WebMar 31, 2024 · 1. Go to GST.gov.in 2. Click Downloads 3. Click Offline then Click Returns offline Tools 4. Click GSTR-1 Form Download 5. Right click then click Show in folder 6. Click Extract All 7. Click Extract Button 8. …
New GSTR Offline Tool for ANX-1 and Purchase Register
WebJan 4, 2024 · Note: In case user does not select any Report under report controller than report will not be available for generation under Sales tax reports. (c) Generate ANX-1 report and Purchase Register (I) ANX-1 Govt. Offline tool report data. 1. Navigate to Tax > Sales Tax reports > India > GER export to GSTR CSV WebAny other payment. Proceed. Note : For taxpayer filing GSTR-3B on quarterly basis: 1. To make payment for the first (M1) and second (M2) months of the quarter, please select reason as ‘Monthly Payment for Quarterly Return’ and the relevant period (financial year, month) and choose whether to pay through 35% challan or self-assessment challan. shoprite carts clerk
Download Offline Tool Utility for GST Return GSTR1
WebGo to Downloads > Offline Tools > Form GSTR-9 Offline Tool option and click on it. Unzip the downloaded Zip file which contains GSTR_9_Offline_Utility.xls excel sheet. Open the GSTR_9_Offline_Utility.xls excel sheet by double clicking on it. Read the ‘Read Me’ instructions on excel sheet and then fill the worksheet accordingly. WebSep 6, 2024 · Uninstall "GST offline Tool". Copy "GST Offline Tool.exe" executable file to C:\ Right-click it and rename file to "ab.exe" Open "command Prompt" with administrative rights. type cd\ and press "enter" to bring cursor to C:\ type "ab.exe" and press "enter". Installation will begin and press Next Next and complete installation. WebGSTR file extension is used by operating systems to recognize files with content of type GSTR. Here is some information which will get you started. How to Open GSTR file. To … shoprite carvel cake coupon