When the GST return form has been submitted, you need to ensure the status of the GST return has been changed to ‘Submitted’. Step 7: Tax payment When the status shows the return has been submitted, then you need to click on ‘Payment of Tax.’ You will see a ‘Check Balance’ op...
GST Payment Processes for Different Taxpayers What Are the Modes of GST Payment? How to generate a GST challan on the GST portal? How to Make GST Payment Online? How to Make GST Payments Offline? How to Check GST Challan History? What is the Time Restriction to Complete the GST Payment?
Filing and remitting GST Businesses are required to complete and file a GST/HST return at the end of each reporting period. Additionally, businesses must remit the tax collected to the tax authority. Most registered businesses must file a return even if they don’t have any business transactions...
When exporting goods overseas, you’ll need to declare the goods to be exported to the Singapore Customs. Note that the Goods and Services Tax (GST) and duty fees are not imposed on these goods. Export Trade Procedure Steps The following export trade procedure steps are as listed and to be...
To register oneself, all a person needs to do is to visit gst.gov.in and follow all the instructions mentioned there. The process will hardly take more than a few minutes if you are aptly prepared. You will receive an ARN on your email after the process is complete. Also Read: ...
However, the GST fake invoice case is also on the rise. Fake GST bills can lead to tax evasion, loss of tax revenue to the government, and other fraudulent practices. It is crucial to check the authenticity of the GST invoice to avoid getting cheated. How to check if a GST bill is ...
You will be required to complete a tax form known as aBusiness Activity Statement (BAS)in each of these quarters declaring the GST collected on sales income. In the BAS, there are three options you can choose from on how to report the GST information each quarter, including an option if ...
You will also need to include information regarding your details as a shipper and details of the receiving end. Details such as Company name, GST number or Phone number must be included in this section. 2. Goods Description Be careful when filling in the description of your content as generic...
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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...