WebExcel; GSTR-1 : Details of outward supplies of goods or services : GST ENR-01: Application for Enrolment under section 35(2) GST ENR-02: Application for obtaining unique common … WebApr 12, 2024 · Thereafter, the taxpayer will have to provide their confirmation for filing NIL statement by sending: CNFR1 CODE to 14409. Thus, after successful code validation, the GSTR 1 return will be filed and taxpayers will receive an Acknowledgement number through SMS. GSTR 1 Excel Format Download . 1. To Download Visit www.gst.gov.in. 2.
GSTR Returns in PDF and Excel Format - Returns Under …
WebApr 7, 2024 · Due Dates for TDS Returns: E very taxpayer whose TDS has been deducted is required to complete a TDS return.These forms must be filed at specific times, and the information that must be supplied to the income tax authorities includes the TAN number (Tax Deduction and Collection Account Number), the amount deducted, the Permanent … WebMar 31, 2024 · Download GSTR 2 in Excel Format GSTR Form 2 Format.xlsx Download GSTR 2A in PDF Format GSTR-2A.pdf Download GSTR 2A in Excel Format GSTR-2A.xlsx Download GSTR 3 in PDF Format GSTR 3 Format.pdf Download GSTR 3 in Excel Format GSTR 3 Format.xlsx Download GSTR 3A in PDF Format Form GST-3A.pdf Download GSTR 3A in … is indian red boy dead
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WebPlease download following excel utility for GST Refund of ITC accumulated due to inverted tax structure [under clause (ii) of first proviso to section 54 (3)] GST_REFUND_S01A - … WebClick here Download Monthly GST Input Output Tax Report in Excel. Click here to Download All GST Excel Templates for ₹299. You can download GST templates like GST TRAN-1, … WebJan 30, 2024 · @zenmster If you use the Standard Deduction, your State Tax Refund is not reported as Income. Make sure you indicated that you received a Refund (if you did) and … kent road public school logo