Category: GST Manual

  • Register with GST

    GST Manual – Register GST <- back to Know GST Applying for Registration Part – A of Application Form for Normal Taxpayer FAQ Applying for registration – Part B of Application Form for Normal Taxpayer FAQ Applying for Registration- Aadhaar Authentication for Normal Taxpayers FAQ Composition Applying for registration as…

  • Input Tax Credit

    GST Manual- Input Tax <- back to Know GST Comparison of Liability Declared and ITC Claimed FAQ Utilizing the Electronic Cash and Electronic Credit Ledger (ITC Ledger) to discharge return-related liabilities FAQ Filing TDS and TCS Credit Received FAQ Receiving Intimation of ITC Blocked by Tax Official in Electronic Credit…

  • GST Manuals

    GST Manual Overview of GST-pdf File Returns Enrol/ Registration with GST Enrol/ Function as a GST Practitioner View Ledgers Make Payments Demands and Recovery File Grievances File New Returns Enforcement Advance Ruling Prosecution and Compounding File an Appeal Authenticate using DSC, E-Sign or EVC Refund and Letter of Undertaking Assessment…

  • User Manual – Updating DSC

    Update DSC I have renewed my DSC. How can I update my DSC with the GST Portal? To update your DSC with the GST Portal, perform the following steps: 1) Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2) Login to the GST Portal with the valid credentials.…

  • FAQ Advance Ruling

    Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Unregistered Dealers Filing an application (FORM GST ARA-01) Filing an Appeal (FORM GST ARA-02) Generating Cause List

  • Logging into the GST Portal with username and password

    Logging into the GST Portal with username and password 1. I have forgotten my username. How do I retrieve it? Please use the Forgot Username link available on the login page to retrieve your username. 2. I have forgotten my password. How do I reset it? Please use the Forgot…

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

    Advance Ruling for Unregistered Dealers (FORM GST ARA-01) 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 GST Act with payment of the…

  • Registering DSC with your profile

    Registering DSC with your profile 1. What are the various modes for user authentication on the GST Portal? There are three methods for user authentication on the GST Portal. a. Digital Signature Certificate (DSC) Digital Signature Certificates (DSC) are the digital equivalent (that is electronic format) of physical or paper…

  • Retrieving the password in case you have forgotten your password to login to the GST Portal

    Retrieving the password in case you have forgotten your password to login to the GST Portal 1. I have forgotten my username. How do I retrieve it? Please use the Forgot Username link available on the login page to retrieve your username. 2. I have forgotten my password. How do…

  • Retrieving the username in case you have forgotten your username to login to the GST Portal

    Retrieving the username in case you have forgotten your username to login to the GST Portal 1. I have forgotten my username. How do I retrieve it? Please use the Forgot Username link available on the login page to retrieve your username. 2. I have forgotten my password. How do…