To file a zero return in GST, log in to the GST portal, select the appropriate return form, and fill in the details indicating zero transactions for the taxable period. Submit the form to complete the filing process. If you need assistance, get in touch with our experts today. ...
Go to theServicestab, and take your cursor toRegistration. Once you do that, 2 tabs will become visibleNew Registration&Track Application Status. Click onNew Registration, and a form will open for New Registration, which is Part A of the registration process. Right at the top of the form,...
New GST Return Filing Process – A Quick Guide Read More→ GST Fundamentals GST or Goods and Service Tax was introduced by the Government to simplify India’s taxation system. WithCGST,SGSTandIGSTin place, there are many changes expected from the implementation of GST across the country. Wheth...
The process to check your GST status in India is quite simple and can be completed online in a few minutes. All you need is your GSTIN (Goods and Services Tax Identification Number) and the registered mobile number or email address associated with your account. Here’s a step-by-step gui...
01 Jan 1970Posted By: E-StartupIndia How and where one can surrender GST certificate GST has become one of the most discussed topics in the country. Everyone is still confused about the process for registering for GST. But these days a major issue which is arising is that how to surrender...
It also forms an important checkpoint during the self-certification process, i.e, during filing the GSTR-9C. Therefore September GST Return filing is significant and crucial. Here is an important checklist for all the taxpayers to consider before filing theirSeptember GST Returnfiling ...
Process to issue GST Provisional ID to existing VAT payers in India Step by step procedures to issue GST provisional ID in India Step by step procedures about e-signing under GST system in India Various status of provisional ID under GST in India ...
Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filingGSTR-3B. The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) ...
Here are the most Frequently Asked Questions on the concept annual GST Return filing, including those focusing on the GST Tax audit.
GST is designed to simplify tax collection by applying tax at multiple stages, only on added value, and at the point of consumption. Below, we’ll walk through these features to show how GST works across the supply chain, ensuring a fair and efficient tax process. ...