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Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 and GSTR-2 form. Download. Your downloaded (Returns Offline Tool) zip file contains: Important! Before you extract and run the downloaded file, ensure that the file is not corrupted.
The following is a list of GST/HST-related forms and publications: If you are an SLFI that has a permanent establishment in Quebec, see GST/HST and QST – Financial Institutions, including selected listed financial institutions.
19 lis 2022 · Stay updated with the important dates under GST from FY 2017-18 to 2021-22. Learn about due dates, last dates for filing returns, and more.
Copy your business number, the reporting period, and the amounts from the highlighted line numbers in this worksheet to the corresponding boxes in your GST/HST return. Enter your total sales and other revenue. Do not include provincial sales tax, GST or HST. If you are using the quick method of accounting, include the GST or HST.
You can file a GST/HST return electronically, by TELEFILE, or on paper. For reporting periods that begin after December 31, 2023, all GST/HST registrants, with the exception of charities and selected listed financial institution (SLFIs), are required to file returns electronically.
29 kwi 2021 · This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working for the year 2021-2022.
Download Free GST Templates in Excel With the implementation of GST from 1st July 2017, format of all the business like invoice, debit/credit notes etc has changed. Every document has to be in accordance with the rules provided by the government.
