How to file gstr 1 in computax

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August undefined, 2024

Web25 de may. de 2024 · Here are the steps you need to follow to file GSTR 1 Use the provided user ID and password to log in to the GSTN portal Look for ‘services’ Click on ‘returns’ Select the month and year for which you would like to file for on the ‘returns dashboard’ Once the returns for the specified period are displayed, click on ‘GSTR 1’ Web8 de sept. de 2024 · We provides All types of Tax Related Videos. So friend please Subscribe our Youtube Channel.All About …

GSTR-1 – Return Filing, Format, Eligibility and Rules - ClearTax

Web22 de jun. de 2024 · Here is a step-by-step guide to file GSTR-1 using the ClearTax GST Software: Step 1 – Login to ClearTax GST and select GSTR-1 from the GST filings drop … Web29 de jun. de 2024 · GSTR 9 Features. Gen GST. ClearTax GST. Copy the data from Portal, Return and Books as per client requirement. √. Export data to Excel, then generating the JSON and upload the same. Display difference between software, Portal, Return and Books on a single screen. √. buy house tucson

How to File GSTR 1, 2, and 3 Returns?

Webb. Filed data of GSTR 1 And GSTR 3B (Marked as “Linked”]: Further details of this data are also provided invoice wise/month wise as available. These details can also be … Web22 de mar. de 2024 · Click on GSTR-1 Select an option to prepare the return online or simply upload it. Either the invoices are to be added or uploaded directly now. After filling the GSTR 1 form, click on Submit and validate the filled data. Post validation, click on File GSTR-1 and proceed to e-sign or digitally sign the form. WebDownload 2B data for multiple months in under 2 Mins. Return filed/ pending. And Tally Reconciliation Communicate pendency to supplier and recipient via e-mail. Calculation of Tax Liabilities Automatic filing of registration/ Return forms at GST site. 1 Click auto-fill GSTR 3B with GSTR-1 & 2B data. Buy Now Enquiry Now © 2024 CompuTax. center-based child care pros and cons

Compu Tax II How to file GSTR-3B with Computax II Easy

WebTo export GSTR-1 1. Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1. 2. Select the period for which returns need to be filed. 3. Press Ctrl+E. Note: The Format is set to Excel (Spreadsheet) by default. To change the format, select CSV (Comma delimited) on the Export Report screen. 4. http://demo.computaxonline.com/CompuGst/export-import.htm?for=common center barnstead nh tax mapsWeb7 de feb. de 2024 · As per the GSTN, the GSTR-2 form is being saved with old data. Download the GSTR-2A form after rectification and save it once again. RET291107 – Invoice No.(s) 1 already exist in GSTR 1 or 5 of 072024: As per the GSTN, the invoice number must be changed because that invoice number has been used somewhere else … buy house turkey cheap

"Web5 de jul. de 2024 · Step by step guide to file GSTR 1 Logging into the GST portal by the registered dealer Login to the GST Portal (wwwdotgstdotgovdotin) Enter the I.d. and the … " - How to file gstr 1 in computax

How to file gstr 1 in computax

How to file GSTR 1 on GST Portal? - Learn by Quicko

Web3 de mar. de 2024 · GSTR-1 II How to File GSTR-1 with Computax II Easy & Error Free in Hindi II Full Detail. We provides All types of Tax Related Videos. So friend please … Web24 de feb. de 2024 · Step 1 – Login to ClearTax GST → ‘‘Create and View Invoices’ → ‘‘Choose a Business’’ → ‘Invoices’ → ‘‘Purchase’’ → then click on ‘‘+ New Purchase …

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Web11 de abr. de 2024 · How to export Gstr1 json format in tally prime exporting Gstr 1 File Gstr 1 . Copyright Disclaimer Under Section 107... WebCompuTax. CompuGst- GST Simplified. General Features. Automatic filing of registration/enrollment/Return forms at GST site. Informative dashboard for various …

Web1 Click auto-fill GSTR 3B with GSTR-1 & 2B data. Buy Now Enquiry Now GST is known as the Goods and Services Tax. It is an indirect tax which has replaced many indirect taxes in India such as the excise duty, VAT, services tax, etc. The Goods and Service Tax Act was passed in the Parliament on 29th March 2024 and came into effect on 1st July 2024. Web30 de mar. de 2024 · For download GSTR 1 Filed Returns, follow the steps Enter login details, then click login Click file returns Select Month, then click search Click View GSTR 1 Click preview Save in folder Right click, then show in folder GSTR 1 Downloaded Get live Maths 1-on-1 Classs - Class 6 to 12 Book 30 minute class for ₹ 499 ₹ 299

Web12 de abr. de 2024 · Step 1: Log in to the GST portal using your registered credentials. Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the … http://www.computaxonline.com/

WebUploading of invoice and other Form GSTR-1 data using Returns Offline Tool. 3. Using third party application of Application Software Provider (ASPs) through GST Suvidha Providers (GSPs). 6. What details have to be furnished in Form GSTR-1? The following details of a tax period have to be furnished in Form GSTR-1: a.

WebStep 1: Locate GSTR 1 on the GST Portal Use your credentials to log in to the GST Portal. On the top menu, select Services > Returns > Returns Dashboard. You will be directed to the Return filing page. Enter the financial year and month. Press the Search button. Step 2: Select the quarterly or monthly option form center beach plum paWebLive Demo: How to File GSTR-3B With Computax II Easy & Error Free with Full Detail in Hindi II soft tax 4.34K subscribers Subscribe 5K views 2 years ago Computax Related … center beam stairs prefabWeb24 de feb. de 2024 · GSTR 1 IN COMPUTAX - YouTube GSTR 1 IN COMPUTAX Maithil Professionals Subscribe 0 Share No views 1 minute ago How to file GSTR 1 in Computax Software Show more Show more Try YouTube... center_baselineWebStep 1 – Click on this section and select “Add Invoice”. Step 2 – Enter the POS, invoice number, invoice date, and total invoice value. Step 3 – Enter the Taxable Value on the relevant tax rate box. Step 4 – Click “Save”. Step 5 – Click “Back” for returning to the GSTR 1 dashboard. 9B – Credit/Debit Notes (Registered) buy house turkeyWeb13 de abr. de 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … buy house turinWebOpen the GSTR-1 offline tool downloaded from the GST portal. Import the CSV files into the GST Offline Tool. Generate the JSON file, and import the same in the portal. Export the report in MS Excel format. Press Alt+E (Export) > E-Return. Select the File Format as Excel (Spreadsheet). Set Export document summary to Yes. Export the file. center beach oasis llcWeb1 de sept. de 2024 · Step 1: Login to GST Portal Step 2 Click on ‘RETURN DASHBOARD Step 3 Select the month and year of filing form the drop-down and click on ‘SEARCH. Following tiles will be displayed on the screen:- Step 4: Click on PREPARE ONLINE on the tile indicating “Return for input service distributor GSTR6”.The following tiles will be … buy house tyler tx