Further to enhance the accuracy of ITC reporting, the GOI made some changes in Form GSTR 3B. You can now read the Electronic Credit Reversal and Reclaimed Statement introduced on the GST Portal. This month we also conducted a few webinars for businesses and taxpayers and have a few lined ...
The user interface of the “Bank Accounts” section on the GST portal has been updated by GSTN for improved visibility and clarity. CBIC released an advisory concerning the reporting of supplies to unregistered GST dealers in GSTR-1 and GSTR-5 forms. GSTN has added IDFC First and Bandhan ...
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 shi...
Go to the “Refunds” area of the GST portal, log in, and choose the “Refund of Excess Balance in Electronic Cash Ledger” option to obtain a refund of the excess balance in the Electronic Cash Ledger. Once the GST RFD-01A form is completed, you must submit the application and include...
Such details to be uploaded in the online form for cancellation of registration which is to be filled in services section by logging into GST portal. Reply Bharat April 8, 2018 at 6:34 pm In GSTR 1 Table 12 HSN wise summary, should I give both, interstate as well as Intrastate sell ...
The GST portal will upgrade from 12:00 AM to 07:00 AM on 05th April 2024. During this time, the portal services will be unavailable. 02nd April 2024 CBIC Instruction No. 01/2023-24: To support ease of doing business for CGST field formations while engaging in regular taxpayer investigati...
If you have got a GST notice, then you can easily reply online through the GST portal. You should simply make use of your digital signature or e-signature to transmit your response. If you must pay taxes and interest, see to it that you do so in the right manner. How do BTHAWK Com...
1 -Refund Application in Form GST RFD -01 / 10 (FOR EMBASSIES) will be filed at the common portal along with Statement of inward supplies of goods/services by embassies, etc in Form GST RFD -11 and other evidences establishing that the amount of any tax and interest is refundable. and ...
Navigate to Services > Track Application Status > Select the Refund option > Enter ARN > Click SEARCH to track your refund application without logging into the GST Portal. You can track your refund application without logging into the GST Portal only through ARN....
Under the GST regime, the cases of refund are summarized in this article and are mostly governed by Section 54 of CGST Act, 2017 and Rules 89/96 of CGST Rules, 2007.