Monthly Archives: July 2017

How to upload GST invoice data on GST Portal?

By | July 25, 2017

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 »

Category: GST

How to fill GST Invoice data in offline mode ?

By | July 25, 2017

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 »

Category: GST

Invoice uploading opens on GSTN

By | July 25, 2017

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 »

Checklist for GST Composition Levy

By | July 25, 2017

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 »

Category: GST

GST Pharmaceuticals Dealers : Kerala Govt Advisory

By | July 25, 2017

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 »

GST on Works Contract : Kerala Govt Advisory

By | July 25, 2017

GST on Works Contract C1 -24614/16/CT E Office 11137/17 Dated 18th 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… Read More »

Offline Utility for GSTR-1 available on GST portal

By | July 25, 2017

Offline Utility for GSTR-1 for upload of invoice data/other records is available on GST portal under Download section. Tool is to be used to import data from Excel template which is bundled with Offline Tool. GST offline utility for Return Filing : How to Download & Install  Uploading GST invoices using CSV templates : Video … Read More »

Category: GST