GSTR-9is a document or a statement that has to be filed once a year by the registered taxpayer irrespective of the turnover of an entity. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along ...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
9. Tracking GST Payment Status To ensure your payment has been successfully processed, go to the “Track Payment Status” option on the GST portal. Enter the Challan Identification Number (CIN) to check your payment status. These were some crucial steps about how to pay GST challan online wit...
How to file GSTR-3B on GST Portal? This was the Government of India’s way to relax the requirements from the businesses that have recently transitioned to GST. Small taxpayers with an aggregated turnover of less than 5 crores can file GSTR-3B on a quarterly basis. The tax liability wil...
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January 28, 2025Ribhu SharmaGST India, Informative GST Articles 7 Minutes Read The taxpayers who have opted for the composition scheme under the GST, it is mandatory for them to return file GSTR 4 form once a year. Taxpayers need to submit one return each fiscal year under the GST ...
GST portal sends export details to ICEGATE from GSTR-1. Confirmation of GSTR-3B filing for the relevant tax period is sent. The Customs system matches GSTR-1 with the shipping bill and Export General Manifest (EGM) for refund processing. ...
#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 select the authorized signatory tab and click on Add New button given below. A ...
GSTR-1 of the supplier will be auto-populated as per the e-invoice details uploaded into IRP portal GSTR-2A will be updated, giving a real-time view to the buyer Got questions on e-invoice? Read our article ‘What is e-invoicing’to know and understand the fundamentals of the e-invoi...
Form GST MIS-1 Monthly — Communication of acceptance, discrepancy or duplication of input tax credit claim Form GSTR-3A — 15 Days from Default Notice to a registered taxable person who fails to furnish returns Form GSTR-9 Annually 31st Dec of next fiscal Annual Return – fu...