Category: Explore GST

  • 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

  • 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

  • Make Payments

    GST Manual – Make Payments GST Manual – Make Payments Creating a Challan without logging and after logging into the GST Portal FAQ Accessing saved challans after logging into the GST Portal FAQ Making Online Payment /Making GST payments using NEFT/ RTGS without logging and after logging into the GST…

  • View Ledgers

    GST Manual – View Ledgers View the balance in your Electronic Cash Ledger FAQ Filing and Viewing Form GST PMT-09 (Transfer of Amount in Cash Ledger from One Head to Other) FAQ Viewing the Electronic Credit Ledger FAQ Viewing the Electronic Liability Register FAQ Viewing the Negative Liability Statement FAQ…

  • 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…

  • Amendment of outward supplies of goods or services for current tax period | GSTR 1A

    FORM GSTR-1A [See proviso to rule 59(1)] Amendment of outward supplies of goods or services for current tax period 4. Taxable outward supplies made to registered persons (including UIN-holders) other than supplies covered by Table 6 5. Taxable outward inter-State supplies to un-registered persons where the invoice value is more…

  • Agenda for 25th GST Council Meeting Volume – 2

    Confidential Agenda for 25th GST Council Meeting Volume – 2 18 January 2018 File No: 297/25th GSTC Meeting/GSTC/2017 GST Council Secretariat Room No.275, North Block, New Delhi Dated: 22 December, 2017 Notice for the 25th Meeting of the GST Council scheduled on 18 January 2018 The undersigned is directed to…

  • Agenda for 25th GST Council Meeting Volume – 4

    Confidential Agenda for 25th GST Council Meeting Volume – 4 18 January 2018 File No: 297/25th GSTC Meeting/GSTC/2017 GST Council Secretariat Room No.275, North Block, New Delhi Dated: 22 December, 2017 Notice for the 25th Meeting of the GST Council scheduled on 18 January 2018 The undersigned is directed to…

  • Agenda for 25th GST Council Meeting Volume – 3

    Confidential Agenda for 25th GST Council Meeting Volume – 3 18 January 2018 File No: 297/25th GSTC Meeting/GSTC/2017 GST Council Secretariat Room No.275, North Block, New Delhi Dated: 22 December, 2017 Notice for the 25th Meeting of the GST Council scheduled on 18 January 2018 The undersigned is directed to…