How to download gstr 9 offline utility in excel format on gst. Download gstr 3b computation updated file in xlsx format. Ensure that all exceptions regarding incompletemismatch in information are resolved before printing or exporting the gstr 3b report. Json file thus downloaded helps in fetching the systemcomputed gstr 9 data based on gstr1 and form gstr3b filed that can be edited as well as fill in the details in table 4 to 18 using the offline utility. Gst registration holder who has obtained the registration anytime on or before 31 st march 2018 are required to file gst annual return for the f. Download gstr 3b return in excel format gst return format. Correct mistakes if any that is prompted by the excel sheet. Endtoend solution on gst goods and services tax in india gstplus. The gstr 3b computation sheet in excel format has been updated with latest amendment in section 49a of cgst act, 2017 as amended by cgst amendment act, 2018 with effect from 1. Gstr 3b filing, format and due dates tally solutions. Gst is going to simplify the current system of tax and we are making it simpler for you by building an endtoend gst ecosystem.
A separate gstr 3b form has to be filed for each gstin. Therefore, there will be some minor differences between the gstr1 return and this report. Though, it sounds easy task but one should be aware of the excel formulas for this. Gstr 4 form is a annual filing form for all the composition scheme dealers whose annual turnover is up to 1. Gstr 3b download excel format and offline utility how. See the gstr3 3b excel format download procedure from the gst portal. Download gstr3 in excel format reach accounting software. Erp 9 with all transaction details in the required format.
All normal taxpayers and casual taxpayers are required to. Json file thus downloaded helps in fetching the systemcomputed gstr 9 data based on gstr 1 and form gstr 3b filed that can be edited as well as fill in the details in table 4 to 18 using the offline utility. For the month of september, you need to file regular returns in gstr1, gstr2 and gstr3 file format. Please note that the government portal summary does not exactly match the format of the gstr1 return. Gstr 3b is a monthly return that all taxpayers need to file. Gstr3b is a simplified summary return and the purpose of the return is for taxpayers to declare their summary gst liabilities for the tax period and the discharge of these liabilities in a timely manner. The consolidated gstr3b report gives a year to date, monthwise summary of all your gstr3b data from the government portal. Easy way for reconciliation of gstr 2a with gstr 3b.
Description gstr 1 details of outward supplies download gstr 1 in pdf format. Pdf format of gstr 4 form gstr 4 form is a annual filing form for all the composition scheme dealers whose annual turnover is up to 1. Import templates into cleartax gst, your gstr 3b will be. As per the amendment the input tax credit on account of central tax, state tax or union territory tax shall be utilised towards payment of. Filing dates extended for providing relief to taxpayers in view of covid19 pandemic part 1 april 9, 2020. Also, this is known as gst form 3b in excel format or gst offline tool. These templates, just like the gstr 3b excel format ones, explain all the relevant details for each column to help you understand the type of information you need to. Gstr 3b computation sheet in excel as applicable from 01. These templates, just like the gstr 3b excel format ones, explain all the relevant details for each column to help you understand the type of information you need to fill along with sample values. What is gstr 3b how to file gstr 3b format, due date and form.
Aug 18, 2017 gstr 3b is explained in telugu with easy to do excel sheets this is the first gst return to be filed after gst registration. Feb, 2019 the gstr 3b computation sheet in excel format has been updated with latest amendment in section 49a of cgst act, 2017 as amended by cgst amendment act, 2018 with effect from 1. Click here to view the tables and understand the gstr3b. For the reconciliation purpose it will be easier to download in excel version.
Dear friends, one of the most common questions we are asked is in which format would gst returns be uploaded. Gstr 3b computation with optimum igst utilization ms excel. Gstr 3b is a simple return form introduced by the government. Click here to view the tables and understand the gstr 3b format. Filing gstr9 is very important for all gst registered regular taxpayers on or before its due date i. Nov 07, 2018 download gstr 3b excel gstr 3b filing on gst portal how to download gstr 3b download gstr 1 excel template sheets how to export gstr 1 to excel how to download filed gstr3b and gstr1 download gstr. Download gstr 3b in excel format you can also check how to fill gstr. Form gstr2details of inward suppliesfor the first two months after the gst rollout. Gst offline tool download and resolve windows not working.
Gstr 3b is a summary return and it gets its data from the purchase and sale entries. Fill data in excel utility of gstr 2 downloaded from. Gstr3b offline utility downloadjason upload on gst portal. How to file gstr 3b download gstr3b in excel format. Download gstr 3b excel format, download gstr 3b excel utility v3. Gst invoice formatword, excel, pdf format free download. It also provides an excel utility tool for filing gstr 3b in excel also. Therefore, one must download the excel format from the gst portal to prepare the return in offline mode. The file can be imported to the offline utility tool. Click on gstr3bformatexcel to download form gstr 3b form gstr3b see rule 615 year month 1 gstin 2 legal name of the registered person 3. Form gstr3b is an interim return form to be used by gst dealers with regular registration for filing returns for the month of july and august. Import templates into cleartax gst, your gstr 3b will be autoprepared.
Gstr3b vs gstr1 is an important reconciliation exercise to be undertaken. Click on the download report in excel link to download the complete. All the transactions that are displayed under included in returns section in gstr1 report will be exported. Gstr returns in pdf and excel format returns under gst. Find out what is gstr 3b, who needs to file it and what is the due date of filing gstr 3b. Find out what is gstr3b, who needs to file it and what is the due date of filing gstr3b.
However, you may download the offline utility from the below link. Ensure that all exceptions regarding incompletemismatch in information are resolved before printing or exporting the gstr3b report. The offline utility contains the excel format which you require to prepare the return in offline mode. Download gstr 3b excel gstr3b filing on gst portal how to download gstr3b download gstr 1 excel template sheets how to export gstr1 to excel how to download filed gstr3b and gstr1 download gstr. This article explains gstr 3b format and what value a taxpayer need to enter in each of the gstr 3b table. Whenever the goods or services of the supplier are buying and sale, a gst invoice format of sale must create. Article also includes latest updates on gstr 3b issued by gstn. Form gstr 2details of inward suppliesfor the first two months after the gst rollout. Mar, 2020 this can be downloaded in excel or json file. Identify the purchases which are not shown in gstr2a. This is a very easy gstr 3b excel format download process. The ms excel file created on export of gstr1 is in line with the format prescribed by the department. Gstr 1 and gstr 3b return in excel auto calculation format. Click downloads offline tools gstr3b offline utility.
A registered person who does not done any transaction during the year is still required to file an annual. However, one needs to gear up for the month of september, which is bound to be a heavy returns filing month. Gstr1 vs gstr2a vs gstr3b consolidated comparison report. With kdk gst software, file all your returns from gstr1 to gstr9 on time and accurately. The file contains gstr 3b computation in ms excel with following functionality 1. Here we provide gst return form gstr 1 in excel format this from is applicable for details of outwards supplies of goods or services and this form is require to submit 10th of every month as per gst model law. Gstr3b vs gstr1 reconciliation of outward supplies.
In the 17 th gst council meeting held on 18 th june, 2017, council decided to provide relief by extending the due dates for invoicewise return filing in. How to export gstr1 in excel format for return filing. How to download the gstr 9 return from the gst portal quora. Interest liability for filing form gstr3b april 9, 2020. Use the intuitive interface of ms excel to manage your gst compliance. Since it is the annual return, the number of taxpayers is great and waiting for the last mome. How to view notice and circular from gst website what is due date for return for gstr 3b. Apr 30, 2019 gstr 1 and gstr 3b return in excel auto calculation format. Form gstr 3b is a simplified summary return and the purpose of the return is for taxpayers to declare their summary gst liabilities for a particular tax period and discharge these liabilities. Click here to download the gstr 9a in excel format with instructions. Download gstr 3b in excel format you can also check. Preparing gstr 3b return using excel based offline utility and gstr 3b json upload on gst portal. By going through this post, i am sure you must have learned how to check, prepare, export and upload gstr 3b.
Click here to download the gstr 9 in excel format with instructions. Taxation and other laws relaxation of certain provisions ordinance, 2020 april 8, 2020. Nov 21, 2019 in conclusion, gstr 3b returns is bound to be a big relief for businesses across the country. What is gstr 3b how to file gstr 3b format, due date. Differences between the amount of credit shown in gstr 3b and the gstr 2a orand discrepancies between gstr 3b and gstr 1 orand differences in the provisional credit claimed and actual credit that.
Apr 01, 2020 yes, it is necessary to download json file from the gst portal. Download gstr 3b computation with optimum igst utilization ms. How to download gstr 9 offline utility in excel format on. Download the format of gstr 3b and learn to file it online. How to reconcile gstr 3b and gstr 2a in microsoft excel. Sep 19, 2018 please note that the government portal summary does not exactly match the format of the gstr 1 return. In conclusion, gstr 3b returns is bound to be a big relief for businesses across the country. Gstr 3b is a simplified summary return and the purpose of the return is for taxpayers to declare their summary gst liabilities for the tax period and the discharge of these liabilities in a timely manner. Section 49a deals with utilization of input tax credit. Download form gstr3b excel format file in xlsx format. Gstr 9 in excel format with instructions tax house india. Gstr 3b form does not require invoice level information.
Differences between the amount of credit shown in gstr 3b and the gstr 2a orand discrepancies between gstr3b and gstr1 orand differences in the provisional credit claimed and actual credit that. This computation may be used as base data before uploading the data on the gst portal. We have updated the gstr 3b computation with latest amendment us 49a of cgst act. Also, there are tailormade gstr 3b pdf templates available for download. It is possible to get gstr 3b excel format which will help you to enter the data in bulk.
Free download gst invoice format in word, excel, pdf format all type of free download gst invoice format in excel, word, pfd and other bill format like. Generate completed returns by importing data from your existing software, excel or invoices generated within the kdk gst software, reconcile the invoices, validate the taxes, push to gstn and esign returns from the kdk gst software. Taxable outward supplies to a consumer where place of supply state code is other than the state where supplier is located interstate supplies and invoice value is more than rs 2. Therefore, there will be some minor differences between the gstr 1 return and this report. Erp 9, you can export data in the json format and upload it to the portal for filing the returns. Gstr3b is an online form where dealers will enter details directly on the gst portal. How to file gstr2 and download data from gstr2a in the. What is form gstr3b,how to generate gstr3b and file. Preparing gstr3b return using excel based offline utility and gstr3b json upload on gst portal. Gstr1 return can be exported in the required excel format for any given period. The gstr 3b excel format is exclusively provided by the gstn.
Download gstr 2a json to excel converter generate excel spreadsheets with financial content from gstr 2a json files downloaded from the gst website government of india. Gstr3b vs gstr2a is an important exercise to avoid potential. Aug 08, 2017 click on gstr3bformatexcel to download form gstr 3b form gstr3b see rule 615 year month 1 gstin 2 legal name of the registered person 3. Yes, it is necessary to download json file from the gst portal. Sep 28, 2017 for the month of september, you need to file regular returns in gstr1, gstr2 and gstr3 file format. So now this is the most important and trending topic these days.