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...
A GST number is also necessary to claim the input tax credit, which is the amount of GST paid on the goods or services purchased for business purposes. Input tax credit claim is likely for a GST-registered person only if the supplier has uploaded the invoice details in the GST portal and...
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....
Step 1: Log in Open the e-Invoice Portal at https://einvoice.gst.gov.in Log in using your GST Portal credentials. Step 2: Go to the ‘Download E-invoice JSONs’ Section On the Home page of the portal, you will find the “Download E-Invoice JSONs” section, which consists of two...
Step 1: All you need to do is to visitwww.gst.gov.inor the GST portal and click on ‘Login’ present on the right corner of the homepage. Step 2: Once this is done, you need to enter the username, password, captcha code and then click on ‘LOGIN’. ...
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...
If you’re ready to take the plunge and become a GST business, rest assured GST registration isn’t too complex. Ensure your business has an Australian Business Number (ABN). If not, this can be done through the Australian Taxation Office (ATO) via an online form, a mail-in form, or...
Click edit to further submit your documents as requested in the portal (photographs, constitution of the taxpayer, proof for the place of business, bank account details, verification and aadhaar authentication) Under the Business Details section, enter your trade name, business constitution and distric...
Verify if the details of the supplier and receiver, such as the legal name, address, and GSTIN, are accurate. Cross-check the details with the information available on the portal. 5 Tax and Invoice Amount When you visit the GST portal you will be able to see a GST calculator. Use it...
Enter your GSTIN and clickGo. This will direct you to the second step of the process. When you enter your GSTIN, some fields like applicant name, trade name, address, and mobile number are auto populated. Select theSend OTPoption at the bottom of the form, enter the number you receive...