4. You will now see a pop-up window with all the details related to your GST status, including your name, registered address, date of registration, etc 5. If you want, you can also download this information in PDF format by clicking on the ‘Download Registration Certificate’ button. Thi...
GST Notification – 22/2023 dated 17-07-23: Amnesty scheme for GSTR-4 extended from 30th Jun’23 to 31st of Aug’ 23, for the tax period from Jul’ 17 to Mar’ 22. GST Notification 23/2023 dated 17-07-23: Application to Revoke Cancelation of Reg Time limit Extd GST Notification –...
This eBook will also be helpful for GST Professionals engaged in managing the client’s day to day GST related affairs including GST registration, taxability, return filing, refund, advisory, compliance, appeals drafting and litigation services. ...
This applied to cases where the registration was cancelled between 1st March 2020 and 31st August 2021, under Section 29(2) (b) and (c) of the CGST Act, according to notification no. 34/2021. How to Check GST Registration Status Without Logging In? If you’re applying for GST ...
IRIS is now an official Invoice Registration Portal (IRP), you can get yourself registered right away if you have newly come under the e-invoicing mandate. Check out IRIS IRP here. For everyone who recently crossed the e-invoicing turnover limit, click the link to read 5 things you need ...
Q.18 – What are the various ways of getting e-invoices registered on Invoice Registration Portal (IRP)? Q.19 – Within how many days will the entered data on government portal get expired? Q.20 – Is it possible to partially/fully cancel the e-invoice? Q.21 – Is it possible to ma...
To set up GST/HST registration numbers, follow these steps: Choose theicon, enterCountries/Regions. Choose the country or region, and then choose theGST/HST Reg. No. Formatsaction. In theFormatsfield, define the format by entering one or more of the following characters: ...
This Registration No. can be selected in the following pages: ➢ Company Information ➢ Locations Master • GST Registration No. should be entered in following pages: ➢ Vendor Master ➢ Customer Master ➢ Parties • Validations are provided to ensure that the Registration No. entered ...
The notification introduced two forms: GST SRM-I and GST SRM-II. GST SRM-I is for the registration and disposal of machines, while GST SRM-II collects data on monthly inputs and outputs. The GST Portal now supports filing GST SRM-I for machine registration. The facility for GST SRM-II...
Q.5 Does the Form GSTR 9C be required to be filed by a person against each registration obtained by him in respect of each of the States? Q.6 – Is it required for a Chartered Accountant to be got registered as a GST practitioner to get certified the Form GSTR 9C? Q.7 – What ...