Party Name And code....
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Status :    Get Status
New         Period :
Steps :
   >       >    File Nil Return New
Link with GSTR-1 & 2        
Computation :
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4 Eligible ITC
5. Values of exempt, nil-rated and non-GST inward supplies
5.1 Interest & Late Fee Payable
6.1 Payment of tax
6.2 TDS/TCS Credit
Liability Calculation
Important Note :
  1. On website of GSTN, click on ‘Submit’ only if your data is final as this will lock your data and you cannot change it again.
  2. You can “Save at GSTN” multiple times before “Submit”.
  3. Point 6.1 “Payment of Tax” has not been provided in the software. It will be enabled after “Submit” at GSTN site, you can pay by utilizing credit or in cash by depositing challan at site and then file the Return.
  4. In point 5.1 "Late Fee" will be Auto Calculate by GSTN.
Note :
  1. Taxable Supplies = invoices + Debit Notes – credit notes + advances received for which invoices have not been issued in the same month – advances adjusted against invoices
  2. Details of advances as well as adjustment of same against invoices to be adjusted and not shown separately
  3. Amendment in any details to be adjusted and not shown separately.