Step-by-Step Guide to File GSTR-9 on GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Se...
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...
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...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
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 ...
1. Online Payment via GST Portal Log In: Access the official GST portal with your credentials. Create Challan: Navigate to the ‘Services’ section, select ‘Payments,’ and then ‘Create Challan.’ Select Tax Head: Choose the appropriate tax heads and input the payment amount. Choose Payment...
Step 2: Log in to the GST portal You must log in to the GST portal (https://www.gst.gov.in/) using your username and password and then click on the tab called ‘Services’. Step 3: Returns dashboard You will see an option called the ‘Returns dashboard’. Click on that. You wi...
For some reason, you might not have been able to upload a transaction on the GST portal in the same month, or you might have agreed with your counterparty (or supplier) to upload the transaction in the subsequent month. For such transactions, you can easily update the GST Return Effective...
Step 1:Go to the GST portal, navigate to ‘Services’ > ‘Refunds’ and choose ‘Refund pre-application form’. Step 2:Fill in the required details on the ‘Refund pre-application form’ page. Click ‘Submit’ and confirm your submission on the screen. ...
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