Firstly, you need to file the refund application known as RFD-01. This application has to be filed for the online processing of refunds. Once the application has been filed, you need to follow a series of steps to track your GST refund status online. Let’s take a look at some of the...
For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the first two months must be made by the 25th of the succeeding month (e.g., April and May for the April-June qu...
Once you’ve made the required GST payments, you’ll find out if you’re eligible for a GST refund. If you qualify for a refund, you must file GST refund form RFD-01 on the GST portal to submit an online application for GST reimbursement. You can claim GST refunds for several reasons...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
One of the key actions the government has taken to transform India's taxation system into a single national tax is the introduction of the GST. Multiple taxes were eliminated or combined into a single tax structure by the GST. According to this system, any organisations engaged in purchasing,...
API verification was unsuccessful: To manually verify the status, visit the einvocie1.gst.gov.in portal and select "Taxpayer/ GSTIN" from the search menu.Watch: How to Generate E-invoices Online in TallyPrimeWatch: How to Generate E-invoices Offline in TallyPrime...
A GST (Goods and Services Tax) raid is a critical enforcement action taken by tax authorities when they suspect tax evasion, non-compliance, or fraudulent activity related to GST.
Step 9:– After that, the user needs to click on the Upload Invoice button to upload the latest JSON file to the GST portal. The following message will then be displayed: ‘Your data has been successfully saved on the GSTN portal,’ as shown below. ...
Levy of late fee for GST Tax returns filing in India I pay Service Tax on my services. But I am not sure how do I pay the new GST? Notice to GST return filing defaulters When to file Annual Return of GST online? Procedures to claim reduction in output tax liability of GST in India...
Every GST constraint in India needs to file his/her GST returns depending upon their annual turnover. In a recent announcement on 6th October 2017, from the Hon'ble finance minister Mr. Arun Jaitley through his official Twitter account, Government of India has provided a huge relief to the ...