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Saturday, May 25, 2019

How uplode data in new GST return offline tools?

GSTIN Team Approves Simplified GST Returns


You must know the new GST returns process will launch from July-2019.
Here we will be known the new procedure of new GST return offline tolls. Until now all the features are not fully provided for use. But the demo has been given in GST portal.

1. Go to Login Page of GST Portal.

2. Here you see "new returns prototype" and click on this. and you will go new GST returns offline tools.

3. In GST new returns we can see two new types of returns.
    Which are ANX-1 & ANX-2 . And click on "Proceed to Prototype.

4. Here we can see details of returns (ANX-1 & ANX-2)
The “Home” screen of the Offline Tool 

5. The dashboard gives you the following options:


a. IMPORT EXCEL/ CSV FILES – To import the filled up Excel template (available with the downloaded offline tool)/ CSV files containing the ANX-1 details.

 Note: This feature is Not available in this Prototype.

 b. OPEN DOWNLOADED JSON FILE - To open the GST ANX-1 JSON file downloaded from GST portal into the Offline Tool. Upon successful processing of file, the details are populated in respective Tables. 

Note: This feature is Not available in this Prototype. 

c. REMOVE DATA IN ALL TABLES - To remove the records from all tables of the tool. 

Note: This feature is Not available in this Prototype.

 d. GENERATE JSON FILE TO UPLOAD - To generate JSON file for uploading of GST ANX-1 details prepared offline.

 Note: This feature is Not available in this Prototype.

 e. EXPORT TO EXCEL - To export the details as available in an offline tool to an excel file. 
Note: This feature is Not available in this Prototype.

6. Click IMPORT EXCEL/CSV FILES to start importing the ANX-1 details available locally on your machine. Note: This feature is Not available in this Prototype.


Import Data Using EXCEL or CSV FILES


 12. Click IMPORT EXCEL to import the filled up Excel template (available with the downloaded offline tool) containing the ANX-1 details. Upon the successful import of excel file, the details will be auto-populated in respective tables. 


13. Alternatively, click IMPORT CSV to import the filled up CSV containing the ANX-1 details. Upon the successful import of the CSV file, the details will be auto-populated in respective tables. However, before you import the CSV, you need to select the relevant table in the Select Table drop-down list to import details related to it. Note: For the purpose of this prototype, in the Open File Selection box, select any file and click Open. Note: This feature is Not available in this Prototype.

14. Once ANX-1 details are imported, click the VIEW SUMMARY to view the imported details in a summarized version. 
Note: This feature is Not available in this Prototype.

 15. Navigate BACK.