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How To Download Gstr 9c Json File From Gst Portal

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GSTR-1 is a tax return that has to be filed by a regular dealer on the GSTN portal. If you are a regular dealer, then you have to upload the details of all your outward supplies (or sales transactions) every month or quarter, as per the turnover from the previous Financial Year.


This method fits in perfectly with the regular course of your business. You only have to record your GST transactions in TallyPrime, as usual, and the relevant details will be reflected seamlessly in the GSTR-1 report in TallyPrime. After that, you can export the details to a JSON file and upload it to the portal. As easy as that! All your GST data from TallyPrime will appear seamlessly on the portal.



how to download gstr 9c json file from gst portal

Download File https://t.co/RXhbFnLlQA 






Instead of directly generating a JSON file from TallyPrime, you can also make use of the GST Offline Tool provided by the portal. In this method, you have to export your GSTR-1 details from TallyPrime in the MS Excel or CSV format, and then import the file into the GST Offline Tool. Then you can export the details to a JSON file and upload it to the portal.


If you do not wish to file your return using a JSON file, then you can also file your GSTR-1 directly on the portal. In this method, you can easily copy the details from the GSTR-1 report in TallyPrime and paste it in the respective sections on the portal. Alternatively, you can also fill the details manually by referring to the values in TallyPrime.


Once you have verified your GSTR-1, you can easily share these details with the tax department. You only have to export the details in the required format and upload it on the portal. All your GST data from TallyPrime will appear seamlessly on the portal.


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.


It is recommended that you check for errors before generating the JSON file. If errors are not addressed, the JSON file generated from BUSY may be rejected at the GST portal. Once errors are corrected, you can proceed to generate the JSON file.






2. Import and open JSON File downloaded from GST portal using Open Downloaded Form GSTR-9 JSON File (taxpayer has to first import the json file from portal for auto-computed values)


Direct integration to eInvoicing (IRN) system via GSP. This is a licensed solution developed by SAP which will provide direct integration between the SAP ECC or SAP S/4HANA On-Prem systems or S/4HANA Cloud and the eInvoicing (IRN) via certified GSPs using the SAP Cloud Integration Platform. This will enable taxpayers to upload the payload from the backend SAP system to the eInvoicing (IRN) portal, generate the Invoice Reference Number and link the Invoice Reference Number (IRN) with the billing document in the backend system.


IRN is only required for B2B RCM invoices from the supplier perspective and not from the buyer and receiver perspective as this is not a legal requirement and there is no API available for the same in Govt. portal.


Thanks for sharing this. We are trying to implement e-invoicing solution for India for our clients, and i had a question regarding the same. Searches on the internet talk about GSP's who help interface with the e-way government portal. My question is, do they just act as a last mile interface, or do they also bring in their transports into SAP and we leverage their cockpit to send out the payload information for e-invoice? If not, can the standard SAP solution be used, and we use the GSP's as just a connectivity to the e-way portal? A lot of clients seem to have used vendors who bring in their packages into SAP, which is used for sending the requisite information to the portal and getting back the information to generate the QR code. Can the standard SAP solution be used without import of these packages from Vendor?


In Manual Approach once we have the JSON file structure from the IRP portal and we have uploaded the same on SAP in table J* then print will be issued from that table itself OR we have to read details from J* table and use that on our smartform to print the IRN / QR Code.

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How To Download Gstr 9c Json File From Gst Portal Zaida Tangredi <zaidatangredi@gmail.com> - 2024-01-17 02:57 -0800

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