Category: FAQ

  • Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers

    Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers FAQs > Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers and Tracking or Taking Action in the Subsequent Proceedings 1. Who can apply for Advance Ruling? An application for Advance Ruling can…

  • Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Unregistered Dealers

    Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Unregistered Dealers FAQs 1. Who can I apply for Advance Ruling? Application for Advance Ruling can be filed by any person who is registered or is desirous of obtaining registration under this Act on the matters prescribed under the…

  • Search Orders – Advance Ruling Authority/Appellate Authority for Advance Ruling

    Search Orders – Advance Ruling Authority/Appellate Authority for Advance Ruling FAQs 1. How can I search for Advance Ruling Orders? You can Search for Advance Ruling Orders passed by Advance Ruling Authority by navigating: Services > User Services > Search for Advance Ruling. 2. Can taxpayer see the orders issued by advance ruling authorities of…

  • Advance Ruling

    <- back to Know GST GST – Manual Advance Ruling Search Orders – Advance Ruling Authority/Appellate Authority for Advance Ruling FAQ Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Unregistered Dealers FAQ Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers FAQ

  • Applying for Cancellation of Enrolment by GST Practitioner (Form GST PCT-06)

    Applying for Cancellation of Enrolment by GST Practitioner (Form GST PCT-06) FAQs Overview 1. Can a GST Practitioner file an application for cancellation of enrolment? Yes, a GST Practitioner can file an application for cancellation of enrolment. 2. From where can I apply for cancellation of enrolment? Navigate to Services > Registration > Application for Cancellation…

  • Performing Activities on Taxpayer’s Behalf

    Performing Activities on Taxpayer’s Behalf FAQs 1. How can I access functionality to perform functions on behalf of a taxpayer on GST Portal?? Navigate to Services > User Services > List of Taxpayers > select Taxpayers’ GSTIN / UIN option. Alternatively, you can also click LIST OF TAXPAYERS / CONTINUE TO DASHBOARD button on your Dashboard. 2. Can I perform…

  • Accepting and Rejecting Taxpayer

    Accepting and Rejecting Taxpayer FAQs > Accepting/ Rejecting Taxpayer 1. Can I engage with a taxpayer from a different state? Yes, you can engage with a taxpayer from a different state. At the time of enrolling as GST Practitioner, your enrollment application will be routed to the concerned State Tax Officer…

  • Viewing List of Taxpayers

    Viewing List of Taxpayers FAQs > Viewing List of Taxpayers 1. What happens to my list of taxpayers in GST Portal when I accept a taxpayer’s engagement request? When a GST Practitioner accepts an engagement request, the taxpayer gets added to the GST Practitioner’s client list. 2.  What happens to…

  • Enrolling as a GST Practitioner

    Enrolling as a GST Practitioner FAQs 1. Who is a GST Practitioner? GST Practitioner is a tax professional who can prepare returns and perform other activities on the basis of the information furnished to him/her by a taxable person. (However, the legal responsibility for such filings remains with the Taxpayer.)…

  • Enrol/ Function as a GST Practitioner

    GST Manual – Enrol/ Function as a GST Practitioner <- back to Know GST Enrolling as a GST Practitioner FAQ Viewing List of Taxpayers FAQ Accepting and Rejecting Taxpayer FAQ Performing Activities on Taxpayer’s Behalf FAQ Applying for Cancellation of Enrolment by GST Practitioner (Form GST PCT-06) FAQ