TheGST Invoice Management System (IMS)is a tool introduced on the GST portal to help taxpayers manage, track, and validate invoices from suppliers in real time, enhancing accuracy in claiming Input Tax Credit (ITC). Through IMS, recipients can accept, reject, or keep invoices pending, which e...
For the detailed advisory regarding the interest calculator in GSTR-3B, Click here. For Annexure containing a sample computation with screenshots of the upcoming functionality, Click here. 4. This functionality, as and when available on the GST Portal shortly, will be intimated to the taxpayers....
TallyPrime's latest release now supports seamless GSTR-2A and GSTR-2B reconciliation First Step in GSTR 2A reconciliation process: Downloading GSTR 2A Login into the GST portal > Click on Return Dashboard Select the return period In returns segment click on Auto Drafted GSTR 2A ...
Check whether the invoice has been already uploaded on the GST portal or not. Check that there is no change in invoice data between what was uploaded and what you are now trying to upload. If the invoice is uploaded, then just avoid the error and do not make any changes in it. If ch...
Steps to file GSTR 5A on the GST portal are given as follows: Step 1: Log in to the GST Portal. Follow the path:Services>Returns>Returns Dashboard You may also clickReturns Dashboard. Step 2: On theFile Returnspage, SelectFinancial YearandYearfor which the returns are to be filed. ...
Step 1: Logging in to the GST Portal Access the www.gst.gov.in URL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Logging into GST home page to file GSTR-3B returns ...
Step 1: Open www.gst.gov.in URL. Step 2: From the GST Home page login to the Portal with valid details. Step 3: Navigate to Services > Returns > Returns Dashboard command. Step 4: The file returns page will appear. Here, select the relevant Financial Year & Return Filing Period from...
1 The new functionality of interest calculator in GSTR 3B is now live on the GST Poral 2 This functionality will facilitate assist the taxpayers in doing self a
In case of successful payment, you will be re-directed to the GST Portal where the transaction status will be displayed. In case of Over the Counter: Take a print out of the Challan and visit the selected Bank. Pay using Cash/ Cheque/ Demand Draft within the Challan’s validity period....
GST Return Filing History:Download complete filing history of returns filed (GSTR-1, GSTR-2A & GSTR-3B) from GSTN in a single click Easy Reconciliation:Reconcile GSTR 2B, GSTR-2A and Purchase Register Auto-Computation and Bulk Fetch Data:Provides auto-computed details and bulk data fetch ...