GST : GSTR-2 – Creation and Submission of Inward Supplies Return

Spread the love GSTR-2 > Creation and Submission of Inward Supplies Return How can I create, submit and file details for the inward supplies in the Form GSTR-2? To create, submit and file details for the inward supplies in the GSTR-2, perform the following steps: Login and Navigate to GSTR-2 page Generate GSTR-2 Summary Enter Details in various tiles Preview GSTR-2 Acknowledge and Submit GSTR-2 to freeze data File GSTR-2 with DSC/ EVC View GSTR-2 Status 1. Login and Navigate to GSTR-2 page 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid

October 5, 2017

GST : GSTR-2A – View of Inward Supplies Returns

Spread the loveGSTR-2A > View of Inward Supplies Return How can I view the Inward Supplies Return GSTR-2A? GSTR-2A will be generated in below scenarios, • When the supplier uploads the B2B transaction details in GSTR-1& 5/ & • ISD details will be auto-populated on submission of GSTR-6 by the counterparty / & • TDS & TCS details will be auto-populated on filing of GSTR-7 & 8 respectively by the counter party. GSTR-2A is a Read view form only and you cannot take any action in GSTR-2A.   GSTR-2A will be generated in the following manner. When GSTR – (1)

October 5, 2017

GST : GSTR-3B Monthly Return

Spread the loveCreation, Submission, Payment of Taxes & Filing of GSTR-3B Return How can I create, submit, pay taxes and file GSTR-3B return? A normal taxpayer is required to file Form GSTR-1 & 2, GSTR-3 return for every tax period. In case of extension of due dates for filing of GSTR-1 and GSTR-2, GSTR-3B needs to be filed by them (in addition to the GSTR-3 return), as and when notified by the government.   Note: Taxpayer has to submit GSTR-3B even if there is no business activity. (Nil Return). Mismatch report will not be generated based on GSTR-3B rather the

October 5, 2017

GST : GSTR-1 > Creation and Submission of Outward Supplies Return

Spread the loveGSTR-1 > Creation and Submission of Outward Supplies Return How can I create, submit and file details for the outward supplies in the Form GSTR-1? To create, submit and file details for the inward supplies in the GSTR-1, perform the following steps: Login and Navigate to GSTR-1 page Generate GSTR-1 Summary Enter details in various tiles Preview GSTR-1 Acknowledge and Submit GSTR-1 to freeze data File GSTR-1 with DSC/ EVC 1. Login and Navigate to GSTR-1 page 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials i.e. your userid

October 4, 2017

GST : Ledgers – View the Electronic Cash Ledger

Spread the loveHow can I view the Electronic Cash Ledger? The Electronic Cash Ledger contains a summary of all the deposits made by a taxpayer. In the ledger, information is displayed major head-wise i.e., IGST, CGST, SGST/UTGST and CESS. Each major head is further divided into five minor heads: Tax, Interest, Penalty, Fee and Others. To view the Electronic Cash Ledger, 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 valid credentials. 3. Click the Services > Ledgers > Electronic Cash Ledger command.   4. The Electronic

October 4, 2017

GST : Payment > Track Payment Status (Post Login)

Spread the loveHow can I track status of a GST payment after logging to the GST Portal? You can view the status of a GST payment through Challan history. Challan history is available only after post-login to the GST Portal. To track status of a GST payment after logging to 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 valid credentials. 3. Click the Services > Payments > Challan History command.     4. Select the date range in the From and To date fields using the

October 4, 2017

GST : Payment > Track Payment Status (Pre Login)

Spread the loveHow can I track status of a GST payment without logging to the GST Portal? To track status of a GST payment without logging to the GST Portal, perform the following steps:   1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed 2. Click the Services> Payments > Track Payment Status command.     3. In the Enter GSTIN field, enter your GSTIN. 4. In the Enter CPIN field, enter your CPIN. 5. In the Type the characters as displayed below field, enter the captcha text. 6. Click the TRACK STATUS button.     The payment status is displayed. To view the challan, click

October 4, 2017

GST : Payment > Online and Offline GST Payments (Post Login)

Spread the loveHow do I make the GST payment post-login to the GST Portal once the challan is generated? To make the GST payment post-login to the GST Portal once the challan is generated, 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 valid credentials. 3. Access the generated challan. Click the Services > Payments > Challan History command.     4. Select the CPIN link for which you want to make the payment. Note: In case you don’t know the CPIN number, you can select the Search By Date

October 4, 2017

GST : Payment > Online and Offline GST Payments (Pre Login)

Spread the loveHow do I make the GST payment in pre-login mode? To make the GST payment in pre-login mode, perform the following steps:   1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Click the Services > Payments > Create Challan command.     3. The Create Challan page is displayed. In the GSTIN/UIN/TRPID/TMPID field, enter your GSTIN. Note: • In case UN Bodies, Embassies, Government Offices or Other Notified persons wants to create a Challan in pre-login, they need to provide Unique Identification Number (UIN). • In case Tax Return Preparers wants to create a Challan in pre-login, they need to

October 4, 2017

GST : Challan > Access My Saved Challans (Post Login)

Spread the loveHow can I retrieve the saved Challan and edit it? Once a Challan is saved, it is valid for how many days? Saved Challans are only available post-login to the GST Portal. To retrieve the saved challan, 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 valid credentials. 3. The Dashboard is displayed. Click the Services > Payments > My Saved Challans command.         4. The Saved Challans are displayed in a chronological order (most recently saved challan is shown first in the list). Note:

October 4, 2017

GST : Challan > Access My Saved Challans (Post Login)

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How can I retrieve the saved Challan and edit it? Once a Challan is saved, it is valid for how many days?

Saved Challans are only available post-login to the GST Portal. To retrieve the saved challan, 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 valid credentials.

3. The Dashboard is displayed. Click the Services > Payments > My Saved Challans command.

 

 

 

 

4. The Saved Challans are displayed in a chronological order (most recently saved challan is shown first in the list).

Note:

• You can view or edit the saved challans within 7 days of the creation date. After 7 days, it will get purged from GST Portal.

• You can save maximum 10 challans at any point of time.

 

5. Under Action column, you can click the Edit button to edit the saved challan.

 

 

Source : gst.gov.in

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