GSTN lists down the
services that have been made available to taxpayers on GST portal as on
November 30; On registration front, services include inter alia – (i)
application for new registration for normal taxpayer, new ISD registration,
enrolment for GSTP, option for Composition Scheme, registration of casual
dealer, amendment of registration for non-core fields, Form GST REG-09
(registration by non-resident taxable person), and new registration for TDS,
(ii) appeal to revoke rejection of registration application, (iii) GST REG-29 –
cancellation of registration of migrated taxpayers, (iii) Form GST CMP-03 –
intimation of details of stock; GST portal allows online payments through
internet banking & NEFT / RTGS, offline payments i.e. over the counter for
amount upto Rs. 10,000/-, creation and maintenance of Electronic Cash Ledger,
and Form GST PMT-07 (grievance for payment); As regards refunds, services
include – (i) creation & saving of Outward Supplies Returns in Form GSTR-1,
(ii) viewing of invoices uploaded by Supplier in GSTR-2A by buyer, (iii)
offline utility for GSTR-1, (iv) creation, saving and filing of return Form
GSTR-3B, (v) filing of Returns Forms GSTR-1 & 2, and (vi) offline utilities
/ tools for GSTR-2, GSTR-3B, ITC-04 & GSTR-4; Forms TRAN-1 (transitional
ITC / Stock statement) & TRAN-3 (credit distribution) alongwith Table 6A of
GSTR-1 for refund, RFD-01 (refund of ITC attributed to export of goods &
refund of excess balance in Electronic Cash Ledger) are also available on GST
portal : GSTN Tweet
Subscribe to:
Post Comments (Atom)
Can GST Under RCM Not Charged and Paid from FY 2017-18 to October 2024 be Settled in FY 2024-25?
In a recent and significant update to GST regulations, registered persons in India can now clear unpaid Reverse Charge Mechanism (RCM) liab...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
When India introduced the Goods and Services Tax (GST), it created a big change in the way companies handle their taxes. Earlier, business...
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
What is a Digital Signature? Answer: A digital signature authenticates electronic documents in a similar manner a handwritten signatur...
-
Companies often give gifts to their employees to boost morale, celebrate achievements, and promote a positive work environment. Such gifts ...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
Section 150 of the Finance (No. 2) Act, 2024, specifies that taxpayers will not receive refunds for taxes paid or input tax credits (ITC) re...
-
Overview The Supreme Court of India recently ruled on the applicability of the Most Favoured Nation (MFN) clause in tax treaties involvin...
No comments:
Post a Comment