GST Software > GSTR-9 > Proceed to file option not working
In case you are not able to file GSTR-9, Please Check as the GSTR-9 for FY 2020-2021 is valid only if all GSTR's (GSTR-1 and GSTR-3B) for FY 2020-2021 are filled.
According to the screenshot, Once you filled Feb-21 and Mar-21 returns GSTR-1 and GSTR-3B after that only you can file GSTR-9 Return.
Hope Its Helps.
GST reconciliation primarily involves matching the data uploaded by the suppliers with those of the recipient's purchase data. This basically includes comparing the GSTR-2A auto-populated from suppliers data and the purchase data recorded by the ...
GST Software > GSTR-9C > Error Occurred, please close the browser, close the Utility and try again.
Solution: All of us know that we need to first download GSTR 9C utility from GST portal’s Download section and Import our JSON file in this through " Open GSTR-9C JSON File Downloaded from GST Portal" option, still after this our job is not over. ...
Installation of GST software Launcher
GST Software Launcher Before the user start generating E-Way Bill from Tally, the GST software launcher has to be installed on the system. The GST software launcher would enable the e-way bill generation within the tally application. NOTE: A ...
How to enter different tax rate in single invoice (GSTR-1 > B2B Invoice) through excel sheet?
Solution: Step 1: Login on GST Software Application. Step 2: Select Company, Financial Year, Filing Type as GSTR-1 and Tax Period and then Go to Proceed. Step 3: Here Click on - Download Sample Template. Step 4: Once the ...
How to import text/consolidate file in software
How to import text/consolidate file in software The purpose of importing a text/conso file is that all your old filed data gets into the software. You do not have to enter the master and transactions information of the Deductor and the Deductee ...