# E-Waybill generation In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months. GST Return filling Process #1....
GST Refund Process, Enterslice assists our clients by providing a wide range of services, including conducting GST reviews, advising on various GST-related issues.
GST Refund Process Read More→ GST Penalty for Late Filing Read More→ How to Pay GST Online: Rules, Process, & Time Limit Read More→ GST Payment: Due Dates, Late Fees & Interest Read More→ GST on Interest on Delayed Payment by Customer ...
Adjustments on account of supply of goods by SEZ units to DTA Units (-): an Aggregate value of all goods supplied by SEZs to DTA units for which the DTA units have filed the bill of entry shall be declared here.Easy Guide to GSTR 9C GST Audit Form with Online Return Filing Process ...
The process for filing a GST appeal involves submitting the necessary Documents and forms to the appropriate GST authorities, along with a detailed explanation of the grounds for appeal. How long does it take to resolve a GST appeal? What are the costs involved in availing GST appeal services...
Sugam return filing process The Sugam GST returns consists of one main return, to be filed on a quarterly basis supported by two main annexures. Form GST RET-3 is the return form to be used to file Sugam returns supported by the annexures. ...
The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the ...
#4.Enter the ARN (Application Reference Number) received while filing the GST registration application. #5.Enter the captcha code shown on the screen. #6.Click on the Search button to check the application status. #7.The status of the application will be displayed on the screen. It may sh...
If unable to apply for GSTIN online, visit GST Seva Kendra, a government centre aiding with GST processes like registration, filing, payment, and refund. Find one on the GST Portal under Contact Us. To apply for GSTIN through a GST Seva Kendra, you need to follow these steps: ...
Upon successful filing of these forms, the GSTN portal shares the received export details with the ICEGATE. For which, the details provided in attached documents and GSTR 1 is validated by the ICEGate system and the refund process is initiated. ...