WebSep 16, 2024 · Matching Offline Tool and FAQ for GSTR-2B by GSTN The Matching Offline Tool can be used to: View GSTR-2B (Auto-drafted Input tax credit (ITC) statement) Match GSTR-2B with Purchase register To install the tool, please download, extract the zip file and run the Download FAQs and User Manual - Matching Offline Tool for GSTR-2B Download WebPlease click the link below to download the new excel utility for automatic claulation of GST Input Tax credit as per new procedure of set off applicable from 1st Feb 2024.
List Of GST Offline Utility Tools Available On GST Portal
WebAug 11, 2024 · Import and set up Electronic reporting (ER) configurations. Map the reporting configuration in the tax setup. Provide report data for report generation. Generate a new ANX-1 report: ANX-1 files will generate 10 CSV files. Provide report data for report generation. Generate the Purchase Register Excel file. Import tax configuration WebUse the GST Offline Tool You can import the Excel or CSV files generated from TallyPrime into the GST offline tool. For this, as mentioned in the prerequisites, you need to download the GST offline tool, and then install the offline tool. The department has released GST offline tool Version 3.1.4. henderson nevada 55+ communities
Preparing GSTR-1 and GSTR-2A using Offline Utility- FAQs - TaxGuru
WebNov 9, 2024 · The GSTR 10 Offline Utility is available for free on the official GST Portal for filing the return offline. Once the return is prepared offline , it has to be converted to .Json … WebJan 2, 2024 · GST Set-off Calculator. ITC Reversal Calculator. E-invoice Calculator. Inverted Duty Calculator. GSTR-3B Manual. ... NIC has already enabled the API and offline tool based sites for these tax payers. ... NIC has developed the offline Excel based IRN preparation and printing tool, called as NIC-GePP tool for the small tax payers. ... WebMar 7, 2024 · Step 1: Vist http://www.gst.gov.in/ Step 2: Under ‘Downloads’, select ‘Offline Tools’ > ‘Matching Offline Tool’. Step 3: Download the tool. How To Install The Matching Tool? Prerequisites before installation The windows operating systems should be 7.0 and above. The system should be of 32 bit or 64 bit. henderson nevada air conditioner