SCN & Assessment orders validity when AO are not digitally signed: GSTN The GST Network clarified that show-cause notices and assessment orders issued by tax officers through the GST portal are valid despite not having digital signatures on the PDF version of the documents downloaded by taxpayers...
Step 4:Following a review of the documents, the final 10% of the sum is due (all physical documents will be verified with the available online data in the GST portal). If all the documents are deemed to be in order using the online information accessible in the GST site, Form GST RFD...
To check a GST (Goods and Services Tax) bill online in India, you can use the GST Portal or the GST app. Here’s how you can do it: Check GST Bill on the GST Portal: Step 1:Visit the official GST Portal athttps://www.gst.gov.in. Step 2:Log in to your account using your c...
Once the application is approved, acertificate of registration in FORM GST REG-06showing the principal place of business and additional place(s) of business shall be made available to the applicant on the Common Portal and a Goods and Services Tax Identification Number (GSTIN) shall be assigned...
You can E-mail your complaint to helpdesk@gst.gov.in or you can complaint it to customer helpline number 0120-4888999/0124-4688999. Search GST number by person name or company name You can alsosearch GST number by name. Earlier the facility was provided on GST portal itself. But now thi...
Obtain a valid GST registration via the GST portal. File an application for a shipping bill for export. Indicate exports on GST returns: Exports in the GST returns must be declared by filing the GSTR-1 form of a tax-period. Pay the IGST and request a reimbursement: The IGST on the...
Registered person must submit the application to the tax authorities within 30 days via GST portal. If tax officer become satisfied, he or she revokes the process of cancellation by issuing order via form GST REG-22 within 30 days from the date of receipt of the application. ...
Reconciliation feature enables the user to reconcile the posted purchase transactions with GSTR-2A downloaded from GSTN portal. Choose theicon, enterGST Reconciliation List., and then choose the related link, and clickNewto create a new reconciliation document. ...
Permanent reversalIf it is certain that the vendor will never upload the invoice information in GSTN portal, then the credit posted to respective GST Mismatch Account and post the same into respective GST expense account. Accounting Entries
The small dealers under composition scheme will not require to mention SAC codes in their invoices. The codes will be mentioned in invoice and in the GST tax return details which will be uploaded on the GST portal. The small business under composition scheme will not be required to mention...