Is OCTA GST free?

Octa GST is an offline GST return filing software, designed for all tax professionals and business types.

How do I use OCTA GST?

2) Octa GST Assistant You has to login in the GST portal gst.gov.in to download files. Generally, you have to select each month one by one to generate and download file. Using this extension, you can generate files of desired type in one click and after generation, download files in one click.

What is OCTA GST assistant?

Octa GST assistant is a simple & FREE Firefox add-on which helps you quickly download GST return data from GST Portal. Using this add-on, you can download following return files for a single return period or for the whole financial year in one click: GSTR-1 JSON files.21-Feb-2021

How do I verify a GST number?

Can we verify GST number? Go to the GST Portal or gst.gov.in and select Services -> User Services -> Search Taxpayer. Enter GSTIN number and complete the CAPTCHA.

How do I keep GST in Excel?

Steps to use GSTR 1 Excel Templates

After submitting your Email id, download GSTR 1 files from your Inbox.
Export data from your accounting software & create excel files.
Fill data in ClearTax Standard Excel Templates.
Import templates into ClearTax GST, your GSTR 1 will be auto-prepared.

How do I download Gstr 2B for full year?

Navigate to Services> Returns > Returns Dashboard > File Returns > GSTR 2B Tile to view and download Form GSTR-2B statement of a tax period.Form GSTR-2B is available for the following taxpayers:

Normal taxpayers.
SEZ taxpayers.
Casual taxpayers.

How do I check my party wise GST return status?

Open the common portal at: https://www.gst.gov.in/ After that, Click the Search taxpayer tab > Search by GSTIN/UIN. Enter the GSTIN of another person.

Select the GSTR dashboard.
Select the return period for which you need to check the Invoice.
Click on the GSTR-2A Return form and check the data Filed by your Vendors.

How do I download GST returns in bulk?

Follow these steps:

Visit GST Portal. Log in to the account on GST Portal.
Navigate to Services.
Financial Year – Select the Financial Year for which the GST Return was filed.
You can view the Acknowledgment Number and Date of Filing of the GST Return.
The Review page of GST Return would be displayed.

How can I download Gstr-2A to OCTA GST?

First you need to download GSTR-2A JSON files from GST Portal. There are 2 options to download GSTR-2A JSON files: Generate & download GSTR-2A files one by one from GST Portal. Bulk download of GSTR-2A files using Octa Portal Recommended.

How do I download Gstr 1 in Excel?

How do I download GSTR 1 in Excel?

Go to GST portal.
Click on Downloads >> Offline tools.
Click on “Returns Offline Tool“
Click on Download.

How can upload 2a JSON file in tally?

Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-2 .
Click L : Load File .
In the Load File screen, enter the path in which the GSTR-2 file is saved, and press Enter .
Select the ZIP/JSON file.

How do I download Gstr 3B for whole year?

How to Download GSTR 3B Filed Returns

Enter login details, then click login.
Click file returns.
Select Month, then click search.
Click Download.
Save in folder.
Right click then show in folder.
GSTR 3B Downloaded.

Can I search GST number by name?

After opening the GST web portal, go to the option SEARCH TAXPAYERS and click on the "Search by GSTIN" tab. Enter the GST number you want to know the proprietor name and then click on the SEARCH button.

How can you tell if a GST number is real or fake?

How to verify the GSTIN entered on a GST invoice to check whether it is genuine or fake?

Step 1: Go to https://www.gst.gov.in and click on 'Search Taxpayer' and 'Search by GSTIN/UIN'
Step 2: Input the GSTIN and then click 'Search'.

What is my GST number?

If you cannot locate your BN or GST account number on your paperwork you can contact the CRA at 1-800-959-5525. To get an access code to review your GST account online, you can contact the CRA at 1-877-322-7849 from within Canada, or 613-940-8528 if you are calling from outside North America.08-Nov-2018

How GST returns are filed?

1) GST return online filing process Step 1: Use the GST portal that is www.gst.gov.in. Step 2: Based on your state code and PAN number, a 15 digit number will be issued. Step 3: Each invoice that you have needs to be uploaded. Against each invoice, a reference number will be issued.

How is Gstr 3b calculated?

This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any.GSTR-3B Calculation Sheet (Updated on 31.01. 2021)

What is sales register in GST?

The sales register generally consists of details about the sales with recipient name, invoice date (chronological order), invoice value, place of supply, and so forth. GSTR-1 is a monthly or quarterly GST return that consists of outward supplies including tax liability.12-Aug-2021

Is Gstr 2B mandatory?

Limit on ITC availment under Rule 36(4) – The purpose of GSTR 2B is to ensure compliance with Rule 36(4). Once GSTR 2B is made mandatory, availment of ITC by a Tax payer for invoices not uploaded by Vendors cannot exceed by more than 10%, the Input Tax Credit for invoices uploaded by Vendors in their GSTR 1 Returns.

Is it mandatory to file Gstr 2B?

It provides a detailed and lucid representation of ITC that is both available or unavailable for each document, such as an invoice furnished by the suppliers. This is a statement of ITC – taxpayers are not required to file GSTR 2B legally. Hence there is no such thing as GSTR 2B last date.

Which ITC should I take 2A or 2B?

The GSTR-2A is a dynamic statement that gets updated whenever a taxpayer's suppliers file their GST return of outward supplies. On the other hand, the GSTR-2B is a static statement containing details of input tax credit only for a particular return period.18-Apr-2022

Is OCTA GST free?