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Page 1: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

Page 54 of 101

Annexure 5

Presentation on GST Return Filing

Page 2: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

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Page 3: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

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Page 4: Annexure 5 Presentation on GST Return Filing · Note: GST Council may extend the rectification period or the date for the reversal of input tax credit. ntd: Offline Utility - An offline

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Steps to Take Actions in GST ANX-2 Offline Tool on pre ...nagalandtax.nic.in/docs/GST/stepbystep/Actions_in... · G. View Summary of GST ANX-2 H. View Summary of Input Tax Credit

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FAQs and User Manual - GST New Return Offline Tool€¦ · GST New Return Offline Tool (Beta) – Last Updated on 29th July 2019 Designed and Developed by GSTN Page 1 of 127 FAQs

Steps to Prepare Form GST ANX-1 Offline Using the Prototype ANX-1 Offline Toolnagalandtax.nic.in/docs/GST/stepbystep/Form_GST_ANX-1... · 2019. 10. 29. · User Manual Explaining

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Steps to Take Actions in GST ANX-2 Offline Tool on pre filled … May.pdf · Steps to Take Actions in GST ANX-2 Offline Tool on pre filled details in the PROTOTYPE: A. Add/ Modify

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New GST Return Offline Tool (Trial). New Returns... · GST ANX-2 contains details of inward supplies auto-populated from the suppliers’GST ANX-1, Form GSTR-5 and Form GSTR-6. Actions

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