Introduction
Install the application in your machine and make a profile inside by inputting your GSTIN along with other particulars. Several profiles can be produced from the application so that one instrument may be used for organizing and keeping information of numerous taxpayers.Train external and particular specific supplies (ex reverse fee ) info in Form GST ANX-1 right by inputting data or simply by importing the name in an Excel sheet according to template available and the Tool.Select interval and'Upload/Download of JSON document' choice on the dashboard and then upload the JSON document made by this Tool based on source data you entered. This information may appear in the Type GST ANX-2 of their various recipient taxpayers.
As receiver citizen, you may download ANX-2 supplied by GST System with information of your providers participating in the trial. Request, your providers to take part in the trial and then upload your distribution data.
Produce ANX-2 info by clicking on applicable tabs onto the dashboard. The System might take some time to prepare your ANX-2 since it's to compute exactly the exact same in real time as some of your providers may upload information in his ANX-1.
Download ANX-2 in the portal site and start the Exact Same from the Offline Tool to shoot action of Accept, Reject or Pending.
In case, you have just few number of files (invoices/Credit Note/Debit Note etc.), then it is possible to take actions of accept/reject etc. without operating the fitting tool. In the event, you have more bills, you will first import your buy enroll from the Offline Tool then conduct the Matching Tool.
Matching Tool will reveal invoices/documents fully paired, partly matched or not matched.
After fitting, do it as appropriate by clicking Accept, Reject or Pending tabs from every row. In the event of partly matched or unmatched invoices/CN/DN, info according to ANX-2 and as per your buy enroll is going to be exhibited in two successive rows, having distinct background and element not fitting in crimson colour.
As receiver citizen, you may download ANX-2 supplied by GST System with information of your providers participating in the trial. Request, your providers to take part in the trial and then upload your distribution data.
Produce ANX-2 info by clicking on applicable tabs onto the dashboard. The System might take some time to prepare your ANX-2 since it's to compute exactly the exact same in real time as some of your providers may upload information in his ANX-1.
Download ANX-2 in the portal site and start the Exact Same from the Offline Tool to shoot action of Accept, Reject or Pending.
In case, you have just few number of files (invoices/Credit Note/Debit Note etc.), then it is possible to take actions of accept/reject etc. without operating the fitting tool. In the event, you have more bills, you will first import your buy enroll from the Offline Tool then conduct the Matching Tool.
Matching Tool will reveal invoices/documents fully paired, partly matched or not matched.
After fitting, do it as appropriate by clicking Accept, Reject or Pending tabs from every row. In the event of partly matched or unmatched invoices/CN/DN, info according to ANX-2 and as per your buy enroll is going to be exhibited in two successive rows, having distinct background and element not fitting in crimson colour.
Contact Info
Address:
H.No.6018 A Sec-3 Faridabad
Faridabad
India 121005
India
Faridabad
India 121005
India
Tel:
9811350577
Website:
http://www.thegstregistration.com/new-gst-returns/
Offering
- After finishing the accept/reject/ impending exercise
- produce JSON file with the Offline Tool then upload the exact same on GST Portal. You can use
Hours of operation
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