GST ITC-02: Receiving Intimation of ITC Blocked by Tax Official

Spread the love 1. What are the pre-conditions for filing of ITC declaration in FORM GST ITC-02? The following conditions must be met for being eligible to file the FORM GST ITC-02: In case any registered entity undergoes sale, merger, de-merger, amalgamation, lease or transfer, the acquired entity must file ITC declaration for transfer of ITC in the FORM GST ITC-02. The acquired or transferor entity must have matched Input Tax Credit available in the Electronic Credit Ledger, as on effective date of merger/ acquisition/ amalgamation / lease/ transfer. The acquiring entity (transferee) and the acquired entity (transferor), both should

June 20, 2018

GSTR-4A: How can I view the Return GSTR-4A?

Spread the loveHow can I view the Return GSTR-4A? To view the return GSTR-4A, perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Services > Returns > Returns Dashboard command.     4. The File Returns page is displayed. Select the Financial Year & Return Filing Period for which you want to view the return from the drop-down list. 5. Click the SEARCH tile.     6. The File Returns page is displayed. In the GSTR4A tile, click the VIEW tile.   Note: If number of invoices is more than 500, then you need to download the invoices to

June 20, 2018

GSTR-3B: Filing of Nil GSTR-3B Return

Spread the loveHow can I file “Nil” GSTR-3B return? ‘Nil’ return may be filed by you for a particular tax period, if you have not made any outward supply (commonly known as sale) and have NOT received any inward supply (commonly known as purchase) of any goods/ services and do not have any tax liability for that particular tax period.   To file GSTR-3B Nil return, perform the following steps: Login and Navigate to GSTR-3B – Monthly Return page Preview Draft GSTR-3B File GSTR-3B Download Filed Return Login and Navigate to GSTR-3B – Monthly Return page Access the www.gst.gov.in URL. The GST

June 20, 2018
GST-Return 1A

GSTR-1A : Creation and Submission of Addendum to Outward Supplies GSTR-1A Return

Spread the loveGSTR-1A : Creation and Submission of Addendum to Outward Supplies GSTR-1A Return How can I create, submit and file details for the addendum to outward supplies in the Form GSTR-1A? To create, submit and file details for the addendum to outward supplies in the Form GSTR-1A, perform the following steps: Login and Navigate to GSTR-1A page Generate GSTR1A Summary View and take action on Auto-populated details in various tiles Preview GSTR-1A Acknowledge and Submit GSTR-1A to freeze data File GSTR-1A with DSC/ EVC View GSTR-1A Status 1. Login and Navigate to GSTR-1A page Access thewww.gst.gov.inURL. The GST Home page

June 20, 2018

View e-filed Returns

Spread the loveI am a taxpayer. How can I view my e-filed return? To view your e-filed return, 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 > Returns> View e-Files Returns command.     3. Select the Financial Year, Return Filing Period and Return Type from the drop-down list. Note: In case of  Return Filing Period as Quarterly, select the Quarter from the drop-down list. In case of  Return Filing Period as Monthly, select the Month from the drop-down list.   4. Click the SEARCH button.     The search results are displayed. You can click the View link to

June 20, 2018

GST: Track GST Return Status

Spread the loveI am a taxpayer. How can I track return status that I have submitted after logging to the GST Portal? On submission of the return, you will be given an Application Reference Number (ARN). You can track status of your application by tracking this ARN. To track return status, 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 > Returns> Track Return Status command.     In Case of ARN: a) In the ARN field, enter the ARN received on your e-mail address when

June 20, 2018

Downloading and Installing the Web Socket Installer

Spread the loveDownloading and Installing the Web Socket Installer For downloading and installing the Web Socket Installer, perform the following steps: Download the Web Socket Installer from the DSC Registration page of the GST Common Portal. Double-click the emSigner.msi executable file. The emSigner Setup assistant wizard is displayed. Click the Next button. To install the emSigner in the default folder created under Program Files, click the Next button. Note: You can click the Browse button, navigate and select the folder to install emSigner. The emSigner Setup page is displayed. Click the Install button to begin the installation process.     Click the Finish button to exit the Set up wizard.    Right click the emSigner icon placed on your Desktop

June 20, 2018

System Requirements for Usage of Digital Signature Certificate

Spread the love System Requirements for Usage of Digital Signature Certificate Desktop Browser: Internet Explorer 10+/ Chrome 49+ or Firefox 45+ Valid class 2 or class 3 Digital Signature Certificate (DSC) obtained from a DSC provider Note: GST Common Portal supports only Crypto Tokens installed in Hard Tokens for DSC Registration For Hard Token based certificates, please refer user manual provided by Certifying Authority for certificate download, enrolment and usage of Hard Token Signing using DSC is not supported on mobile devices and browsers Pre-requisites for installing Web socket installer Windows 32 / 64 bit OS Java 1.6 JRE 1.6.0_38+,

June 20, 2018
System Requirements for accessing GST portal

System Requirements for Accessing the GST Common Portal

Spread the loveDesktop Browser: Internet Explorer 10+/ Chrome 49+ or Firefox 45+ Besides the above on browser compatibility following should not be disabled: Cascading Style Sheet (CSS) – used to render User Interface look and feel of the portal. Disabling this will not provide appropriate user experience JavaScript – used to provide enhanced user experience in using User Interface controls. Disabling this will not allow user to perform any transaction in the portal. Cookie – used to store personalized information of user. Disabling this will not allow user to login and perform any transaction in the portal. Unzip tool to

June 20, 2018

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

Spread the loveGSTR-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 credentials.

October 5, 2017

System Requirements for Usage of Digital Signature Certificate

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    • System Requirements for Usage of Digital Signature Certificate

        • Desktop Browser: Internet Explorer 10+/ Chrome 49+ or Firefox 45+
        • Valid class 2 or class 3 Digital Signature Certificate (DSC) obtained from a DSC provider

      Note:

        1. GST Common Portal supports only Crypto Tokens installed in Hard Tokens for DSC Registration
        2. For Hard Token based certificates, please refer user manual provided by Certifying Authority for certificate download, enrolment and usage of Hard Token
      • Signing using DSC is not supported on mobile devices and browsers

      Pre-requisites for installing Web socket installer

      • Windows 32 / 64 bit OS
      • Java 1.6 JRE 1.6.0_38+, Java 1.7, Java 1.8
      • Windows: Admin access to install the emSigner component
      • Any one of the following ports should be free
        1. 1585
        2. 2095
        3. 2568
        4. 2868
        5. 4587

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