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

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How 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 provide Tax Return Preparer Identification Number (TRPID).

• In case unregistered dealer having temporary ID wants to create a Challan in pre-login, they need to provide Temporary Identification Number (TMPID).

 

4. In the Type the characters as displayed below field, enter the captcha text.

5. Click the PROCEED button.

 

 

6. In the Tax Liability Details grid, enter the details of payment to be made. The Total Challan Amount field and Total Challan Amount (In Words) fields are auto-populated with total amount of payment to be made.

7. Select the Mode of E-Payment.

In case of E-Payment

a. In the Payment Modes option, select the E-Payment as payment mode.

b. Click the GENERATE CHALLAN button.

 

 

c. The OTP Authentication box appears. In the Enter OTP field, enter the OTP sent on registered mobile number of the taxpayer whose GSTIN/UIN/TRPID/TMPID is entered.

d. Click the PROCEED button.

 

 

e. The Challan is generated.

Note: You can also download the GST Challan by clicking the DOWNLOAD button.

 

 

f. Select the Mode of E-Payment as Net Banking.

g. Select the Bank through which you want to make the payment.

h. Select the checkbox for Terms and Conditions apply.

i. Click the MAKE PAYMENT button

 

 

Note: You will be directed to the Net Banking page of the selected Bank. The payment amount is shown at the Bank’s website. If you want to change the amount, abort the transaction and create a new challan.

 

In case of successful payment, you will be re-directed to the GST Portal where the transaction status will be displayed. The payment receipt is displayed. To view the receipt, click the View Receipt link. You can also make another payment by clicking the MAKE ANOTHER PAYMENT button.

 

 

In case of Over the Counter

a. In the Payment Modes option, select the Over the Counter as payment mode.

b. Select the Name of Bank where cash or instrument is proposed to be deposited.

c. Select the type of instrument as Cash/ Cheque/ Demand Draft.

d. Click the GENERATE CHALLAN button.

 

e. The OTP Authentication box appears. In the Enter OTP field, enter the OTP sent on registered mobile number of the taxpayer whose GSTIN/UIN/TRPID/TMPID is entered.

f. Click the PROCEED button.

 

 

g. The Challan is generated.

Note: You can also download the GST Challan by clicking the DOWNLOAD button

h. Take a print out of the Challan and visit the selected Bank.

i. Pay using Cash/ Cheque/ Demand Draft within the Challan’s validity period.

j. Status of the payment will be updated on the GST Portal after confirmation from the Bank.

 

In case of NEFT/ RTGS

a. In the Payment Modes option, select the NEFT/RTGS as payment mode.

b. In the Remitting Bank drop-down list, select the name of the remitting bank.

c. Click the GENERATE CHALLAN button.

 

 

d. The OTP Authentication box appears. In the Enter OTP field, enter the OTP sent on registered mobile number of the taxpayer whose GSTIN/UIN/TRPID/TMPID is entered.

e. Click the PROCEED button.

 

 

f. The Challan is generated.

Note: You can also download the GST Challan by clicking the DOWNLOAD button

g. Take a print out of the Challan and visit the selected Bank. Mandate form will be generated simultaneously.

h. Pay using Cheque through your account with the selected Bank/ Branch. You can also pay using the account debit facility.

i. The transaction will be processed by the Bank and RBI shall confirm the same within <2 hours>.

j. Once you receive the Unique Transaction Number (UTR) on your registered e-mail or mobile number, you can link the UTR with the NEFT/RTGS CPIN on the GST Portal. Go to Challan History and click theCPIN link. Enter the UTR and link it with the NEFT/RTGS payment.

k. Status of the payment will be updated on the GST Portal after confirmation from the Bank.

l. The payment will be updated in the Electronic Cash Ledger in respective minor/major heads.

 

Source : gst.gov.in

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