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...
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...
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 1: Log in to the GST Portal Log in to the GST portal using your credentials. After logging in, go to the “Services” section and click on “Application Status Tracking.” Step 2: Navigate to Services > Track Application Status Once logged in, access the ‘Services’ tab on the ...
Form GSTR-11 Monthly 28th of succeeding month Details of inward supplies to be furnished by a person having UIN How to file GST returns online? You can file the GST return online as follows. Coming Soon TallyPrime Release 5.0 with Connected GST Experience Step 1: Register for GSTIN ...
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...
7 GST Rate Finder 8 Scan the QR code 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...
GSTR-1 of the supplier will be auto-populated as per the e-invoice details uploaded into IRP portal GSTR-2A will be updated, giving a real-time view to the buyer Got questions on e-invoice? Read our article ‘What is e-invoicing’to know and understand the fundamentals of the e-invoi...