Download Gstr 1 From Portal

e-Invoice is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. Under the electronic invoicing system, an identification number will be issued against every invoice by the Invoice Registration Portal (IRP) to be managed by the GST Network (GSTN).

All invoice information is transferred from einvoice1.gst.gov.in portal to both the GST portal and e-way bill portal in real-time. Therefore, it eliminates the need for manual data entry while filing GSTR-1 return as well as generation of part-A of the e-way bills, as the information is passed directly by the IRP to GST portal.

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1. Representations have been received from various trade bodies stating that they are not able to generate EWB bill for movement of those goods where their principle supply is classifiable as a service, since there is no provision for generating E-way Bill by entering SAC (Service Accounting Code-Chapter 99) alone on the E- way bill portal.

You will not be able to save the form in the GST portal if you have not answered all the relevant questions before pushing them to the portal. However, you can verify the related questions in the portal again to push the data to the GST portal. To verify the questions in the GST portal:

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With India adjusting to the pandemic and new tax reforms being implemented, the Central Board for Indirect Taxes and Customs and the Goods and Services Tax Network have been keeping busy planning and implementing new measures to better serve taxpayers while improving compliance. Here are the latest updates on the new upgrades on the GST portal and new measures announced by the GST authorities to nip tax fraud in the bud.

The Goods and Services Tax Network (GSTN) has upgraded the infrastructure on the GST portal and doubled its original capacity of 1.5 lakh taxpayers to accommodate 3 lakh taxpayers without facing any downtime. This capacity can be easily extended to accommodate up to 5 lakh taxpayers.

The increase in capacity has been in preparation of the expected increase in the volume of visitors on the GST portal now that the Government has relaxed lockdown restrictions and tax deadlines are drawing closer. As per GSTN data, there was a sudden surge in the number of hits on the GST portal at the end of September 2020 as taxpayers lined up to file GSTR-3B returns.

GST authorities have stated that the GST portal has been upgraded to be future-ready and offer taxpayers a seamless filing experience. Aside from its improved load-bearing capacity, GST authorities have also been conducting stress and performance tests on the GST portal to iron out any kinks in the software.

With the introduction of new tax reforms like e-invoicing which will determine the validity of all tax and compliance documents like e-way bills and tax returns moving forward, the GSTN expects to see a surge in the number of daily hits on the portal. As such they are taking measures to not only improve taxpayer experience on the portal but also keep fraudulent taxpayers out of the ITC circle.

After exporting the India GST report from NetSuite, the next step is to submit the data to your tax authority online for GST tax return filing. The India GST portal (www.gst.gov.in) allows you to prepare and submit your GST tax returns both online and offline depending on the type of return you are filing. The following information describes how you can use the India GST reports from NetSuite when filing your GST tax returns.

When preparing your GSTR1 tax returns, the online portal provides an offline utility tool to convert your CSV files before uploading to the India GST online portal. After exporting the India GST report from NetSuite, you must use the GST Offline Utility Tool to convert the file into a JSON format before you can upload it to the portal for validation.

Using the exported GSTR3B tax report from NetSuite, you can use the data generated when filing your GSTR3B tax returns. Unlike GSTR1 tax returns, filing of GSTR3B tax return must be entered manually and prepared online.

2.Details of inter-state supplies made to unregistered persons, composition taxable persons and UIN holders and taxes, out of sales entered as sl.no.1 above to be entered according to the place of supply. Although the data for this table is auto-populated from GSTR-1, it can be edited later on.

3.Summary details of eligible input tax credit claimed, input tax credit reversed and ineligible input tax credits. Note: The details of ITC claimed/reversed are auto-populated from Form GSTR-2B in the Form GSTR-3B. These can be added upon or modified.

The Government of India has aimed to make the process of adapting to GST a much simpler and easier process and has hence even made the GST portal easily accessible. Additionally, it has several cautions and instructions which will be a huge help to you. Lastly, up till the final submission of the form, the entire Form GSTR-3B can be made changes at any point in time.

So, do not worry. You will be able to file GSTR-3B on the GST portal without any major hindrances in the filing processes. Especially, with your accounting being handled by Deskera Books, this will be easier for you.

The GSTR 4A is a return related to purchase for composition dealers. This return is auto generated from the information that is mentioned by the suppliers against GSTIN of the composite dealer. This return is generated on GST portal. You will get complete information regarding this return in this article.

Form GSTR-4A is a return that is automatically drafted from the information filed in Form GSTR-1/Form GSTR-5 and Form GSTR-7 of the taxpayers. For this return the composition dealer is the recipient. GSTR-4A is a read only document and cannot be amended by the Composition dealer. He or she cannot take any sort of action in Form GSTR-4A. It includes all the records of invoices received from various suppliers in the relevant period.

GSTR 4A can only be viewed online on the GST portal. The major condition for visibility of this form GSTR 4A is it is viewed only if the number of invoices are less than 500 in a particular taxation period. Otherwise, the invoices have to be downloaded and then viewed.

As of now, since no auto-population of data from Form GSTR-1 or 5 is happening in Form GSTR-4 at present; taxpayer is not required to take any action in Form GSTR-4 for such details. Form GSTR-4A may be used as reference to enter invoices in Table 4A, 4B, 5A (Amendments), 5B (Credit/Debit notes) and 5C (Credit/Debit notes amendments) of Form GSTR-4.

For the data related to purchase and their invoices GSTR 4A is the return. This Form GSTR 4A is a read only auto generated document that specifies the data regarding invoices. The data is generated from the information that is specified by the suppliers in their Returns of GSTR 1 or GSTR 5. This return cannot be amended or changed. It is only for viewing the data specified.

Abhishek Soni is a Chartered Accountant by profession & entrepreneur by passion. He is the co-founder & CEO of Tax2Win.in. Tax2win is amongst the top 25 emerging startups of Asia and authorized ERI by the Income Tax Department. In the past, he worked in EY and comes with wide industry experience from telecom, retail to manufacturing to entertainment where he has handled various national and international assignments.

The Goods and Services Tax (GST) is a successor to VAT used in India on the supply of goods and services. GST is a digitalized form of VAT where you can also track the goods & services. Both VAT and GST have the same taxation slabs. It is a comprehensive, multistage, destination-based tax: comprehensive because it has subsumed almost all the indirect taxes except a few state taxes. Multi-staged as it is, the GST is imposed at every step in the production process, but is meant to be refunded to all parties in the various stages of production other than the final consumer and as a destination-based tax, it is collected from point of consumption and not point of origin like previous taxes.

The tax came into effect from 1 July 2017 through the implementation of the One Hundred and First Amendment of the Constitution of India by the Indian government. 1st July is celebrated as GST Day.[4] The GST replaced existing multiple taxes levied by the central and state governments.

The UPA introduced the 115th Constitution Amendment Bill[11] on 22 March 2011[12] in the Lok Sabha to bring about the GST. It ran into opposition from the Bharatiya Janata Party and other parties and was referred to a Standing Committee headed by the BJP's former Finance Minister Yashwant Sinha. The committee submitted its report in August 2013, but in October 2013 Gujarat Chief Minister Narendra Modi raised objections that led to the bill's indefinite postponement.[13] The Minister for Rural Development Jairam Ramesh attributed the GST Bill's failure to the "single handed opposition of Narendra Modi".[14]

A 21-member selected committee was formed to look into the proposed GST laws.[17] After GST Council approved the Central Goods and Services Tax Bill 2017 (The CGST Bill), the Integrated Goods and Services Tax Bill 2017 (The IGST Bill), the Union Territory Goods and Services Tax Bill 2017 (The UTGST Bill), the Goods and Services Tax (Compensation to the States) Bill 2017 (The Compensation Bill), these Bills were passed by the Lok Sabha on 29 March 2017. The Rajya Sabha passed these Bills on 6 April 2017 and were then enacted as Acts on 12 April 2017. Thereafter, State Legislatures of different States have passed respective State Goods and Services Tax Bills. After the enactment of various GST laws, Goods and Services Tax was launched all over India with effect from 1 July 2017.[18] The Jammu and Kashmir state legislature passed its GST act on 7 July 2017, thereby ensuring that the entire nation is brought under a unified indirect taxation system. There was to be no GST on the sale and purchase of securities. That continues to be governed by Securities Transaction Tax (STT).[19] ff782bc1db