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GST Refund

All About Form GST RFD-01A

What are Form GST RFD-01A? Form GST RFD-01A is an application refund under GST for manual processing; Notification for certain cases of refund.

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Customer, Supplier and Transporter Masters on E-way Bill Portal

Here we preparing a process of Customer, Supplier and Transporter Masters on E-way Bill Portal Update: As per a tweet from the official Twitter handle of the GST Council on the evening of 1st Feb 2018, it has been decided to extend the trial phase for generation of e-way bill, both for inter and intra-State movement […]

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Live Process of GSTR-3B Online Filling in GSTN Portal

Here We Discussing the Live Process of GSTR-3B Online Filling in GSTN Portal with the help of Video. What is GSTR-3B? GSTR-3B is an Interim return made for filing the consolidated values of outward & inward supplies self-declaration basis for the month of July and August.

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GST Refund

All about GST Refund

Know All About GST refund? Generally, when GST is paid more than the GST liability, then there is a situation of claiming GST refunds. Under GST, the process of claiming the GST refund to standardize is to avoid confusion.

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The GST Payment

All about the GST Payment

Once GSTR 1 and GSTR 2 are filed, a dealer needs to enter GSTR 3 and make the GST Payment. In addition, if a refund is required to be claimed, then the related refund can be done by filling out the relevant form.

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GST Revenue In 2018-19

GST Revenue In 2018-19 To Grow 14%-16%, Says SBI Report

New Delhi: Due to recent speculation on the GST collection target for the current and next fiscals as being “overtly aggressive”, state-run State Bank of India on Monday estimated that the GST Revenue in 2018-19 would grow at a rate of 14-16 %, bringing it closer to the decadal growth rate in indirect taxes of […]

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GSTN enables online filing

GSTN enables online filing of letter of Undertaking

GSTN enables online filing on GSTN PORTAL. Basic Instructions for filing LUT online on GST Portal:- Login to the GST Portal. Go to User Services and click on the link “Furnishing Letter of Undertaking” After clicking that link the Form of GST RFD-11 is displayed. Here you have to Select the financial year for which […]

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Not make payment of Taxes

GST: What happens if person files return but does not make payment of taxes?

In Case One taxable person files a return under the GST Act but does not make payment of taxes what happen? I understand that the applicability of GST on the reverse charge basis has been suspended. In this scenario, I want to know whether the information is applicable to the import of services, for which […]

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Form GSTR-2 Online Process

File Form GSTR-2 Online Process

About Form GSTR-2 Online Process through Video After filing of GSTR-1 which contains the details of outward supplies, the taxpayers should file GSTR-2 Form which contains the details of all inward supplies Based on this return the Input Tax Credit (ITC) that a taxpayer is eligible to avail is determined.

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GST Offline Tool

GST Offline Tool- ITC-03 and ITC-04

Who should Fill GST ITC-03 Form? The taxpayer needs to fill ITC-03 if: you have opted for composition scheme or the goods or services or both supplied by you become wholly exempted and have availed Input Tax Credit (ITC)

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