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How do I register with GST? How do I apply for refund? How do I file returns? How can I use Returns Offline Tool? How do I file an appeal? How do I file intimation about voluntary payment? Help Desk Number: 1800-103-4786. Log/Track Your Issues here.
Jul 31, 2022 · If I am not an existing taxpayer and wish to newly register under GST, when can I do so? You would be able to apply for new registration at the GST Portal gst.gov.in. 28. If I buy raw material from supplier unregistered in GST, do I have to pay GST in RCM and can I avail ITC of the same? Yes, you have to pay GST via RCM.
May 18, 2024 · Thus, any correction in sales, purchases, credit notes, Debit Notes, ITC etc. can be done before October 2024 under provisions of GST Act. Elaborating below various corrections and omissions for the year 2023-24 to be taken care of: 1. Sales/Services (Outward Supply) [Section 37(3) of CGST Act,2017]
of receipt of the said application, in FORM GST SPL-03 on the common portal. The proper officer shall also give the applicant an opportunity of personal hearing. 3.3.3 On receipt of the notice in FORM GST SPL-03, the applicant may file his reply in FORM GST SPL-04, electronically on the common portal, within a period of one month from
Form GST CMP-02 enabled on the Portal •The application for opting-in composition scheme for the financial year, 2022-23, has been made available on GST Portal. •The eligible registered taxpayers, who want to opt-in for composition scheme, for the Financial Year 2022-2023, can file FORM GST CMP-
Aug 2, 2022 · Option 1: Pay GST @5%. Condition: The credit of input tax charged on goods and services used in supplying the service has not been taken. Option 2: Pay GST @12% (Credit of input tax charged on goods and services used in supplying the service can be availed) GST to be paid by Recipient @5% such as: a. Factory. b. Society. c. Co-operative society. d.
Oct 15, 2024 · Clarifications regarding applicability of GST on certain services – reg. 17/2024-Central Excise dated 1.07.2024 - Seeks to amend No. 18/2022-Central Excise, dated the 19th July, 2022 to increase the Special Additional Excise Duty on production of Petroleum Crude.
What are the various services available on the GST portal? There are 5 different services which can be availed on the GST portal. These 5 services are Registration, User Services, Payments, e-Way Bill System and refunds.
Dec 2, 2022 · GSTR-2B contains information relating to ITC available to a Taxpayer for a particular month. GSTR 2B is to enable the tax payer to comply with the Rule 36 (4).
‘Input Tax Credit’ or ‘ITC’ means the Goods and Services Tax (GST) paid by a taxable person on any purchase of goods and/or services that are used or will be used for business. Input ITC can be reduced from the GST payable on the sales by the taxable person only after fulfilling some conditions.
