GST

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5 Steps to Follow For Implementing E-invoicing Successfully in Your Organization

E-invoicing is a new reform being introduced in India. Here's a 5-step guide to prepare for the implementation of e-invoicing in your organisation.

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Guide on GSTR-2B: Auto-drafted ITC Statement

GSTR-2B is an auto-drafter ITC statement similar to GSTR-2A but is constant for a month. Read our article to get complete details, uses and format.

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Guide to seek Advance Rulings on GST portal

Advance Rulings for any transaction may be obtained by registered or unregistered persons under GST. Know the steps to file application and appeal.

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How to file TRAN-1 on the GST portal using the offline tool?

A step-by-step guide to prepare TRAN-1 using the offline tool templates, and then generate and upload the JSON file.

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How to file Form GST ITC-01 using the offline tool?

Step-by-step guide to download and install the GST ITC-01 offline tool, prepare the return, and generate and upload the JSON file.

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How to file GSTR-11 using the offline tool?

Step-by-step guide to downloading the GSTR-11 offline tool, preparing the return, and generating and uploading the JSON file.

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Guide to file GSTR-4 online

GSTR-4 Annual return filing facility is available on the GST portal. Details of one table are auto-populated from CMP-08. Read to know the steps.

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GSTR-3B Offline Tool : How to file Form GSTR-3B offline?

The GST portal provides offline tools for filing GST returns. Let's see how to prepare and file GSTR-3B using the GSTR-3B offline utility.

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How to File TRAN-2 on the GST Portal Using the Offline Tool?

Step-by-step guide to download the TRAN-2 offline tool from the GST Portal, fill-in the data, and generate and upload the JSON file.

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Guide to file GSTR-8 using Offline Utility

GSTR-8 can be prepared using the offline utility when the number of records is more. Here is a complete guide on offline utility with errors & resolutions.

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Guide to file GSTR-7 using the offline tool

GSTR-7 which is a return for TDS deduction can be prepared using the offline tool as well. Here is a complete guide on filing GSTR-7 using the offline tool.

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Guide to file a Nil GSTR1 via SMS

SMS option to file nil GSTR-1 is now available for taxpayers having no outward supplies during the month or quarter. Here is a complete step-by-step guide.

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All about GST Compensation Cess

The GST compensation cess is levied to compensate the states revenue shortfall due to the introduction of GST. Know all about the GST compensation cess.

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How to file ITC-04 on offline mode?

ITC-04 is filed for goods sent on job work and received back or sold from the job worker's place. Learn the steps of using offline tool to file ITC-04.

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How to file GSTR-10 using the offline tool?

A guide to download the offline GSTR-10 tool, and step-by-step instructions to filling the tables, generating and uploading the JSON file.

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How to File GSTR-9C Offline?

A guide to download the offline GSTR-9C tool, and step-by-step instructions to filling the tables, and generating and uploading the JSON file.

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Complaint against GST Payment Issues

GST Payment issues may arise for a taxpayer on several instances. GST Portal provides an option to raise a complaint or grievance with GSTN in form PMT-07.

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How to File GSTR-6 Offline?

A guide to download and install the GSTR-6 offline tool, to fill in the data table-wise and upload the JSON and file GSTR-6.

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How to file GSTR-9A Offline?

GSTR-9A Offline tool can be used by composition dealers to prepare their annual return in an offline mode and without an internet connection.

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How to file GSTR-9 offline?

GSTR-9 Offline tool is used without internet. After preparing the JSON file you need to upload on the GST Portal. ClearTax Desktop tool makes it easier.

GSTR 9 filing live on ClearTax