How to file GSTR 3B on GSTN ?
Please download PDF File as available on Internet in public domain.
Only for informational purpose. No legal advice. No legal validity.
|
|
Related Articles
How to upload GSTR 1 CSV files to offline tool and generate JSON file for upload to GSTN ?
You can export GSTR 1 (sales data) as excel or CSV files and import the same in an offline tool. By using an excel file, you save time as you don't need to import/export multiple CSV files. You will have the option to export the JSON file and ...How to reconcile and file GSTR 2 with purchase data ?
YouTube Video Link for GSTR2 Upload How to Download new patch for Unisolve-Cross Please download last patch (Release 31 or later) for Unisolve/Cross version 16.2 We have provided offline reconciliation option for GSTR 2 in this release. This is ...How to generate TRAN 1 for Transitional Credit in GSTN ?
Guidelines for GST TRAN 1 You can generate TRAN 1 on FIFO basis using following steps (product wise data): Step 1: GST Menu- GST reports- Update Stock History option to collect purchase invoice no and date from last years data. Please enter last year ...How to generate GSTR 3B in UNISOLVE/Cross ?
How to Generate GSTR3B in UNISOLVE/Cross Please watch GSTR 3B Seminar Video to answer most of your questions For GSTR3B you need to update your software to US 16.2.20 or later version. Please take your data backup and update your version using any of ...How to Reconcile and file GSTR 2 with Purchase Data
How to Reconcile and file GSTR 2 with Purchase Data