Learn how to use the Invoice Management System (IMS) on the GST portal with this guide. Manage invoices and claim correct Input Tax Credit easily.
GST Payment Processes for Different Taxpayers Different taxpayer categories must follow specific steps to pay GST, as outlined below: Regular Taxpayers Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filingGSTR-3B. The challan can be gen...
You need to be able to log into your GST account in order to download the GST registration certificate. Soon after you have the details for your GST Portal account, complete these steps:Step 1: Go to https://www.gst.gov.in/ to access the GST India portal....
Since exporters have a large number of transactions, the GST portal makes the GST refund procedure easier. In this case, there is no need for a separate RFD-01 application. However, in order to receive a GST refund, the exporter must meet particular requirements. Table 6A in GSTR-1 must ...
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Please note: If you’ve opted for the Quarterly Return option, both Form GSTR-1 and Form GSTR-3B must be filed every quarter exclusively. How to Resolve Error in Table 8 (GSTR-1) Form Taxpayers are encountering challenges when organizing the Table 8 summary. This time, Table 8 has und...
The GSTR-1 format in GST portal is as follows:How to file GSTR-1 form?The GSTR-1 form consists of the following tables in which the details of outward supplies need to be furnished by the registered businesses.Table 1, 2 & 3: Details of GSTIN and aggregate turnover in the ...
Step-by-Step Process to Download GST Certificate To download the GST certificate, you need to go to the GST portal, as no physical copies are being issued by the government. Before you go to the GST certificate downloading option, first check your GST registration status. It is after your ...
Step 1:-To use this, Kindly select client first, Then Goto Return -> Regular -> GSTR-2A/2B -> IMS Dashboard Step 2:– After clicking on IMS Dashboard, it will ask you to Download the Latest IMS data from the portal Step 3:– We have also provided the feature of Comparing IMS ...
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