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Returns Offline Tool Version V3.1.8. Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 and GSTR-2 form. Download.
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Goods & Services Tax (GST) | Home
- Returns Offline Utility
Preparing GSTR-4 - Return for Financial Year by Composition...
- Gstr-4 Offline Tool (Quarterly Filing)
Download ; Unzip and open the GSTR-4 Offline utility (excel...
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Preparing GSTR-4 - Return for Financial Year by Composition Taxpayer (FY 2019-20 Onwards) using Offline Utility.
- Where Do You Find List of GST Offline Tools?
- Offline Tools of Return
- Tran 1 Offline Tool
- Tran 2 Offline Tool
- Offline Tool For ITC 01
- Offline Tool For ITC 03
- Offline Tool For ITC 04
- GST Ara 01 Application For Advance Ruling
- Offline Utility For GSTR 3B
- Offline Tool For GSTR 4
- GeneratedCaptionsTabForHeroSec
The offline tools are available in GST portal itself. The complete list of tools are displayed in the “downloads” on the official portal of GST.
Various returns can be filed with several offline tools that can be downloaded and used for preparation with the help of GSTR 1. The Returns Offline Tool can be downloaded for free. The toolkit for GST ReturnsOffline includes the following documents : 1. User manual 2. GSTR 1 and GSTR 2 Excel Workbook Template 3. GST Offline Tool Application 4. Sec...
Tran-1 offline tool can also be said Transitional-1 Input Tax Credit (ITC)or Stock Statement. This tool is one of the important forms for existing businesses. This form allows the existing businesses which are registered under Value Added Tax (VAT) to convert their VAT liability into applicable State Goods and Services Tax (SGST). This form can be ...
Tran-2 better known as Transition 2 has to be filed by GST registered businesses. This tool is used when the taxpayers do not have bills or invoices for the tax they paid on inputs. This is majorly possible when the inputs are from non-GST registered vendors. The offline tools for Tran-2 that are available for free download are as follow 1. Excel T...
GST ITC-01 is a document to be submitted by a GST registered individual or business who seeks to claim input tax credit (ITC) under Section 18(1) of the GST Act. the tool ITC-01 acts as a declaration from the registered taxpayer to apply for input tax credit for inputs that is raw materials or finished goods that are held in stock. The steps for pr...
The GST ITC-03 Form is filled by the taxpayers who are registered under composition scheme. This is also filed by the taxpayers who availed Input Tax Credit (ITC) and whose goods and services that are supplied are completely exempt. This form includes the details of semi finished goods, raw materials and finished goods that are held in stock. It al...
The next tool is GST ITC-04 that is filed by the GST registered manufacturers if: 1. The manufacturer sends goods to a job worker. 2. The job worker sends the goods back to the manufacturer. 3. One job worker sends the goods to other job worker. 4. The job worker sends the goods to the end customers. The offline tool of ITC 04 helps the manufacture...
Clarifications of various tax matters and written interpretation of tax laws by several taxation authorities for corporates or individuals are referred in Advance tax ruling. The GST ARA 01 is a document with two page that is to be filed by a corporate or individual for applying an Advance Ruling on specific tax matters. This document is also free ...
Return GSTR-3B is a monthly return that is a self-declaration that needs to be filed online by notified dealers who are registered under GST. For each unique GSTIN (GST Identification Number) , this document is to be filed separately. This document cannot be revised once filed by the taxpayer. One can reduce the errors that can be made while filing...
Return GSTR 4is a GST Return that is to be submitted by a composition dealer on a quarterly basis that is once every 3 months. The GSTR 4 can be filed offline. The tool contains various files such as : 1. Excel macro file with GSTR 4 Offline Utility 2. FAQs and user manual returns offline tool GSTR4 3. Read me file 4. Release Notes This tool also r...
Learn how to use various GST offline tools to file GST returns, claim ITC, and apply for advance ruling. Find the list of offline tools, download links, and steps to prepare and upload them to GST portal.
Download ; Unzip and open the GSTR-4 Offline utility (excel macro) to prepare your GSTR-4 return in offline mode. Download Your downloaded (GSTR4 Offline Tool) zip file contains:
Oct 25, 2023 · By using offline tools for GST return filings, taxpayers can streamline and quicken the cumbersome process. This guide will help you understand the different types of GST return offline tools, how to use GST offline tools, and all about GST offline tool downloads.
The GST New Return Offline Tool is introduced for users to practice the new GST return system. It contains components like Form GST ANX-1, Form GST ANX-2, and a Matching Tool for purchase register reconciliation.
ClearTax GST Offline is a “no-internet” billing software which works in MS Excel. You can create free invoices and file returns on ClearTax GST with a single click. For lakhs of SMEs in India who do not have access to the internet, the ClearTax GST Offline tool is the easiest way to create invoices and file returns.
