A GST refund is a claim to reclaim excess taxes paid by a taxpayer for various reasons, such as exports, excess input tax credits, or other specific circumstances. Businesses must file claims for GST refunds to protect their finances and guarantee that they are adhering to tax laws. The obje...
Our experts will listen to your queries and solve them in no time. Expert Completes e-Filing A Tax Expert assigned, your return processed or re-checked. How do we work? Business Services Business Formation Services Compliances Company Changes GST Services Business Services With our Business...
1. Open the GST Portal and then log in with valid credentials. 2. Under the ‘Services’ tab, click on ‘Refunds’. Once this is done, click on ‘Track status of invoice data to be shared with ICEGATE’. 3. Choose the financial year and the month for which the refund application has...
In this article, I will demonstrate four different formulas that allow you to lookup a value that is to be found in a given range and return the corresponding value on the same row. If you need to return multiple values because the ranges overlap then read this article: Return multiple val...
How to reply to GST notice online properly? 1. Accessing the GST Portal 2. Locating the Notice 3. Reviewing the Notice Details 4. Preparing Your Reply 5. Submitting Your Reply Online Consequences of not replying to the GST Notice Basic Format for Responding to a GST Show Cause Notice (SCN...
GST Certificate Download - Learn the convenient way to download GST certificate without login. Explore our blog for clear instructions, simplifying the certificate download process.
Number (GSTIN)and details of the taxpayer’s principal and additional places of business. It is issued to various types of taxpayers covered under GST, such as regular taxpayers, TDS and TCS applicants, non-resident taxpayers, OIDAR service providers, and those who migrated from pre-GST laws...
Zero returns:Even if you didn’t collect tax in an area during a certain reporting period, you may still be required to file a tax return. Be prepared to file tax returns by the due date for every reporting period, regardless of sales made during the period. If you continue to file ze...
GST filing is an important of running a business today. Here's everything you need to know about e-invoicing GST and how to get GST invoices if you're running an online store on Shopify.
Utilize Automated Reminders:Leverage technology to set reminders for upcoming GST return filing dates. This proactive approach ensures timely submission and helps you stay on top of your compliance obligations concerningGST Registration. Seek Assistance When Needed:If you encounter difficulties in preparing...