New Delhi: Ahead of the appurtenances and casework tax rollout on 1 July, GST Network (GSTN) on Friday launched an offline Excel-based architecture for traders and businesses to upload sales abstracts on the GST portal.
The Excel template, absolute eight worksheets, is allotment of GSTN’s access to accomplish tax acquiescence accessible and acceptable for taxpayers and additionally abate the time of compliance.
As per the GST law, a acknowledgment of all sales or barter fabricated in a ages accept to be filed online by the 10th of the afterward month.
This Excel arrangement can be downloaded from the GST accepted aperture (www.gst.gov.in), and can be acclimated by taxpayers to adduce all balance accompanying abstracts on a approved basis.
In the excel sheet, the businesses would accept to accord capacity of transaction, like accumulation invoices issued to registered taxpayers, consign balance details, circumscribed capacity of food to consumers, credit/debit agenda capacity to registered/unregistered taxpayers and capacity of abstracts issued.
The abstracts in Excel arrangement will again be acclimated by an offline tool, which GSTN will be absolution on 15 July. The offline apparatus will be able to acceptation abstracts from the Excel arrangement and accomplish JSON (Java Script Object Notation) book which will accept to be uploaded on GST portal, a account said.
“Our cold is to accomplish advantageous taxes accessible and simple. The aborigine can access the capacity of his apparent accumulation in the excel arrangement on account base or any added acceptable approved interval,” GSTN administrator Navin Kumar said.
The GST Return-1 Excel arrangement can be acclimated to adapt the GSTR-1 acknowledgment after abutting to Internet in offline mode. “This additionally allowances taxpayers in alien areas area Internet connectivity ability not be that good,” Kumar said.
The GST Council has absitively to accord alleviation to businesses for filing acknowledgment in the antecedent two months of the GST rollout. For July, the sales allotment will accept to be filed by 5 September instead of 10 August. Companies will accept to book sales balance for August with the GSTN by 20 September instead of 10 September absitively earlier.
Sample Gst Invoice Format – sample gst invoice format
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