Section 32 Madhya Pradesh GST Act 2017 ( Section 32 Madhya Pradesh GST Act 2017 explains Prohibition of unauthorised collection of tax and is covered in Chapter VII : TAX INVOICE, CREDIT AND DEBIT NOTES ) Prohibition of unauthorised collection of tax 32. (1) A person who is not a registered person shall not collect in respect of any supply… Read More »
Section 31 Madhya Pradesh GST Act 2017 ( Section 31 Madhya Pradesh GST Act 2017 explains Tax invoice and is covered in Chapter VII : TAX INVOICE, CREDIT AND DEBIT NOTES ) Tax invoice 31. (1) A registered person supplying taxable goods shall, before or at the time of- (a) removal of goods for supply to the recipient, where the… Read More »
Profile of President Shri Ram Nath Kovind A lawyer, veteran political representative and long-time advocate of egalitarianism and integrity in Indian public life and society, Shri Ram Nath Kovind was born on October 1, 1945, in Paraunkh, near Kanpur, Uttar Pradesh. His parents were Shri Maiku Lal and Smt Kalawati. Before assuming charge of the… Read More »
GST Invoice Upload/Download Offline Tool Businesses that generate a large number of invoices in a tax period may find it cumbersome to upload invoices one-by-one. Not only that, it will become a time-consuming activity with a cost implication. Therefore, to facilitate the upload of invoices in bulk, Goods and Service Tax Network (GSTN) provides… Read More »
System Requirements of Invoice Upload/Download Offline Tool GST offline utility for Return Filing : How to Download & Install Uploading GST invoices using CSV templates : Video , How to upload GST invoices using excel templates How to Add Invoices in GSTR 1 GST Return : Video How to file GSTR 1 GST… Read More »
When I uploaded the json on the GST portal it has generated the reference ID but I am unable to see the Invoice details added. It can take few minutes to display the invoice details in the summary. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility… Read More »
When I uploaded the excel, my non-editable data (unique id) was wrong. When I am looking into the uploaded data in summary it is showing red block as the data is incorrect. How can I correct this data? You need to delete the specific invoice and then add a new invoice with the correct invoice… Read More »
Can I install the Invoice Upload/Download Offline Tool in my mobile device? No. OfflineTool.exe setup file cannot be installed in mobile device. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing : How to Download & Install Invoice Upload/Download Offline Tool Uploading GST invoices using… Read More »
Where will the generated JSON file get saved? By default, it will be saved in the Downloads folder. You can also choose a different location to save the same. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing : How to Download & Install… Read More »
Copy & Paste excel option is showing error as invalid input. What it means? Please ensure while copying the data you have copied the header sections along with the Header data from Row1 of the sheet. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing… Read More »