details of how to fill in the details can be found on the official GST website. Before you fill out any GST form, you should keep all the information and details close by. Using a software solution such as TallyPrime is advised to ensure no errors are made during filing the return ...
and the details, especially theExpiry Date, before which you need to complete filling the form. Please note, that theStatusfield will be mentioned asDraft, and under theActionfield, there will be an edit tool available, which you can use to fill the rest of the GST REG-01 form. ...
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...
Step 3: After a successful GST login, you will then be able to see your dashboard. Here you can watch the summary of the GST credits that you have, the “FILE RETURNS” tab, “PAY TAX” tab, Annual Aggregate Turnover (AATO). In addition to this, you can see all the notices/orde...
Identify the steps in enrolment process of Taxpayer at the GST common portal. Create username and password to access the GST Common Portal. Register Digital Signature Certificate at the GST Common Portal. Fill and Submit the Enrolment Application at the GST Common Portal to verify your migrated de...
To understand the meaning of GST with an example, and how it works, let’s look at a simple example of the supply chain of a product, such as a piece of furniture. Step-by-Step Example of GST Application: Manufacturer: A furniture manufacturer buys wood, fabric, and nails worth ₹1...
How to Report Fake GST Invoices: A Step-by-Step Guide FAQs Check GST Bill on the GST Portal: What is a Fake GST Bill? First, you have to know what is a fake invoice GST. Any bill generated without any transaction is a Fake GST bill. It is created for money laundering, GST evasion...
Issuing an invoice is the first step in getting paid by customers. Learn how to create invoices online including all the right elements.
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 or tax to remit. Fi...
GST Tax Invoice is a demanded instrument by the Indian taxation system’s GST law. It acts as proof of the supply made after a sale by the business. Section 31 of the CGST Act, 2017 mentions the issuance of a GST Tax Invoice as a mandatory practice for e