Navigate to Challan: On the homepage, click on ‘Services’ > ‘Payments’ > ‘Create Challan’. Enter GSTIN or Other ID: Input your GSTIN, temporary ID, or other identification details. Generating a GST Challan After Logging In Log In to the GST Portal: Use your credentials to log in...
How to Check GST Registration Status Without Logging In? If you’re applying for GST registration for the first time, you can easily track your application status without logging into the GST portal using the ARN. Follow these steps: Step 1: Navigate to the GST Portal Go to the GST portal...
As per Sec.16 of CGST Act, 2017, every registered taxpayer can avail input tax credit (ITC) under GST if he fulfils thecriteria. NOTE:It is possible to have unclaimed input credit due to tax on purchases being higher than tax on sale. In such a case, the taxpayer is allowed to carr...
Looking to claim Input Tax Credit under GST? In order to avail Input Tax Credit, a dealer needs to meet few conditions. Learn how to calculate ITC, time limit to avail ITC
Steps to Process Maintaining ITC Ledger Via Gen GST Software Step 1: After signing in, tap on the Return option after that select input tax credit. Step 2: The input credit ledger is ready to calculate the right amount of input tax credit according to rules 37, 42, and 43 of the CGST...
To arrive at a conclusion, first understand return filing process under GST. Between 1st to 10th of every month, outward supplies or sales details to be uploaded on GST portal Inward supplies to be matched between 10 to 15 and thereafter filing Inward supplies return ...
Here we will learn how to change the mobile number in the GST certificate. #1. Login to GST portal Firstly you need to login to the GST portal and click the Registration Tab, and then select Amendment of Registration Non-Core Fields. #2. Add New authorized signatory Now you have to se...
Overview of Payment Process of GST Who Should Pay GST? What are the Options to make the GST payment? How to pay GST Online? Generating Challan on GST Portal Duration to Complete GST Payment What Happens if Challan has Wrong Entries?
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
Step by step procedures about e-signing under GST system in India Various status of provisional ID under GST in India Step by step procedures to create username and password in GST common portal Step by step procedure to login with GST common portal in India ...