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Staying tax compliant and updated with all the statutory changes imposed by the government is one of the topmost priorities of any business. However, in a rut of running a business in the smoothest way possible, often the GST return filing dates get missed out on. Now, with a law as str...
Step 1:Log in to the GST portal, go to ‘Services’ > ‘Refunds’ > ‘Application of refund.’ Step 2:Select the reason or type of refund and click ‘Create refund application.’ Step 3:Choose the refund period and indicate if it’s a nil refund. For nil refunds, checkmark the dec...
This post is a continuation of posts about step by step procedures for migration of existing tax payers in India. Click here to read from beginning. Once you have created username and password you can now login .Now let’s learn to login at GST common portal for the purpose of this demon...
How to File the GST Audit Form GSTR 9C – Step by Step: The GSTR-9C has two major parts: Part-A: Reconciliation Statement GSTR 9C Part-B: Certification GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which ret...
In your favourite GST Helpline app, you can also find the complete guides and the step-by-step procedure for filing GST returns, GSTR 1, GSTR 2, GSTR 3 & 3B and so on. These GST return filing guides are designed by subject experts to make it easy for you to file your GST return...
Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
Step-6 Transfer of data to e-way bill system and GST system:The invoice JSON data uploaded, will be shared with the e- way bill and GST system, for preparing e - waybills and for auto-population of GST return. Part-A of e-way will be auto-populated with e-invoice data ...
Confirm regular GST return filings with no outstanding dues. Reach out to your GST jurisdiction’s Assessing Officer for certificate validation. 4. Can I use a GST Clearance Certificate from a previous year for current transactions? No, you cannot utilise a previous year’s GST Clearance Certifica...
2 Cr. needs to file the annual return in GSTR 9 form. It is an elaborate form with several parts and sub-parts. More Share 0 1 GST Returns and Forms Form GST DRC-01A: A Crucial Step in GST Dispute Resolution by Swati Ajmera in GST Returns and Forms Publish on December ...