Learn how to download your GST registration certificate online with this step-by-step guide. Simplify your GST compliance with expert assistance, today!
#6.Click on the Download button to download the certificate. #7.The GST registration certificate will be downloaded in PDF format. Documents Required for GST Registration 1.PAN Card of the Business or Applicant:-GSTIN is linked to the PAN of the business. Hence, PAN is required to obtain ...
The GST TDS entries against which the certificate is received will be a part of GST settlement.User can reverse the GST TDS entries before certificate is received. An additional option has been provided to user to modify GST TDS Certificate Details. The GST TDS Credit received will...
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of March, 2020 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2020 has been paid without the production of a challan*...
ElectronicTaxCertificateEntity ElectronicTaxDeclarationLogEntity ElectronicTaxDeclarationParameterEntity ElectronicTaxDeclarationServerEntity ElectronicTaxDeclarationSetupEntity ElectronicTaxErrorMessageEntity ElectronicTaxICPDeclarationEntity ElectronicTaxOBDeclarationEntity FBFiscalDocumentAdjustmentCodeICMSEntity FB...
We have applied for GST registration, but not obtained registration certificate. Can we claim ITC in India? Date of GST registration and date of eligibility to claim ITC Find HSN code of your product How to Export your commodity? Learn GST easily in simple understanding ...
ElectronicTaxCertificateEntity ElectronicTaxDeclarationLogEntity ElectronicTaxDeclarationParameterEntity ElectronicTaxDeclarationServerEntity ElectronicTaxDeclarationSetupEntity ElectronicTaxErrorMessageEntity ElectronicTaxICPDeclarationEntity ElectronicTaxOBDeclarationEntity FBFiscalDocumentAdjustmentCodeICMSEntity ...
SOP guidance for the new GST registration certificate This circular outlines a Standard Operating Procedure (SOP) under the TNGST Act, 2017, to verify the existence of newly registered taxpayers and prevent fraudulent registrations. The new SOP reintroduces RPAD for sending a 'Welcome letter' to ...
Select the certificate and click the “sign” button. File with EVC: Enter the OTP sent on the email and mobile number of the Authorized Signatory registered at the GST Portal and click the “validate OTP” button. The success message is displayed and ARN is displayed. ...
Select the certificate and click the “sign” button. If however you choose to file GSTR-3B with EVC, this will be your screen: File GSTR-3B with EVC The OTP sent to your registered email or mobile number with the GST Portal as authorized signatory needs to be entered. ...