Is it mandatory to fill all sections in multi section excel file? Can I use multi section excel file even though I have limited section data? Filling all the sections of the excel worksheet is not mandatory. You can use the excel worksheet to enter data for selective sections also. Remaining sections can be kept… Read More »
How many maximum number of invoices can be uploaded through Invoice Upload/Download Offline Tool in one go? You can add up to 19000 line items comprising of all the different sections like b2b and b2c (large) in an offline return. There may be several line items in an invoice and hence the number of invoices… Read More »
How can I check the file size of the generated json file? Right click on the file and click on Properties. You can see the size of the generated json file. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing : How to Download… Read More »
What will happen if the file size of generated json is more than 5 MB? GST Portal doesn’t allow the json file to be uploaded with file size more than 5 MB. Delete some of the invoices in order to generate the json with file size less than 5 MB. You can generate the file… Read More »
How can I upload the invoice data on the GST Portal? After generating the return file in json format through Invoice Upload/Download Offline Tool, login to the www.gst.gov.in URL for uploading the invoices. Ensure that you are connected to the Internet to upload the JSON file to the Portal. What happens if I am not… Read More »
How can I fill the Invoice data in offline mode through the Invoice Upload/Download Offline Tool? Once you have downloaded and installed the Invoice Upload/Download Offline Tool, you can use any of the four options to upload the invoice data. Option 1: Manual Entry of Invoice Data Option 2: Copy and Paste from… Read More »
How can I download and install the Invoice Upload/Download Offline Tool in my system from the GST Portal? 1. Login to the GST Portal www.gst.gov.in. 2. Go to Downloads > Offline Utilities > Returns Offline Utility > Download button. The download of the Invoice Upload/Download Offline Tool usually takes 2-3 minutes to download depending on… Read More »
The GST Network (GSTN), the entity responsible for the information technology backbone of the goods and services tax (GST), opened its system on Monday for invoice uploading. It is not mandatory to start the uploading but “it’s live”, said Prakash Kumar, chief executive officer (CEO) of GSTN. This was earlier permitted but only for a… Read More »
Dos and Don’ts under GST Composition Levy You can refer Composition Scheme under GST – Analysis FAQs on Composition Levy under GST ( India ) GST : Free Help Book on Composition Scheme How to Opt for GST Composition Scheme Following are the Dos and Don’ts under GST Composition Levy DOs 1. Check your eligibility a.… Read More »
GST Pharmaceuticals Dealers C1-24614/16/CT EOffice11137/17 Dated 15th July 2017 Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press… Read More »