WithGST filingbeing an integral part of any business, it becomes mandatory to register under GST. In this section, we shall learn about checking the GST registration status without logging in to theofficial GST website. Let’s see the steps: Step 1: On GST Portal, go to ‘Track Applicatio...
How to Make GST Payments Offline? How to Check GST Challan History? What is the Time Restriction to Complete the GST Payment? GST Payment Due Dates for Different Taxpayers Interest on Late Payment of GST How to Pay GST Payments Online at a Later Date? What Are the Important GST Payment Fo...
Note that if you have any pending late fees, you must fill in the details of that as well when you are filing your GST returns. Next, you need to save the form and then submit it. Step 6: Check submission status When the GST return form has been submitted, you need to ensure the...
Filing due dates vary based on your reporting period, and businesses may have different filing and remittance deadlines. You can find your filing due date at the top of the GST34-2 Return for Registrants. When you register for the GST/HST, the tax administration generally assigns an annual ...
They will nudge the entity and its officials three days before 20th of every month, which is the due date for GST tax filing every month. After the due date has passed, a system-generated message will be sent to the defaulters – the key officials of the entities that range from ...
The GST registration, however, is valid from the date of registration grant if the submission is delayed.In some cases, subsequent submissions of bank account information may occur. This submission must be finished before the latter of two deadlines. Namely, the required date for filing the ...
1. Filing GST Returns A GST number is required to fileGST returns, which are periodic statements of a registered person’s transactions and tax liability. Filing GST returns is mandatory for every GST-registered person, even if there is no business activity or tax liability in a given period...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
While the process of GST payment remains the same for all the taxpayers, the taxpayers must use a challan so that they can deposit money into their cash ledger. However, if they have enough cash balance then they may not have to transfer the amount to the electronic cash ledger. ...
10/- per day each for the CGST and SGST (if there is no tax liability), up to a maximum of Rs. 5000/-. Here the taxpayers will be able to get the understanding and complete knowledge for filing GSTR 4 form for the composition scheme taxpayers through the Gen GST software. For any...