GST

Post thumbnail

Step by step guide to lodge a complaint/issue on Grievance Redressal Portal for GST: 1. Taxpayers may access the Grievance Redressal Portal for GST at https://www.selfservicegstsytem.in/ 2. Enter the keyword related to issue/complain being faced by you in the “Type of Issue/Concern” 3. System will search and show the list of all the issues with the entered keyword from which…

Read More GST : Steps to lodge a complaint on GST Grievance Redressal Portal

Post thumbnail

When GST payments are made after 8 pm, payment gets scheduled by bank for next day i.e. bank account is debited on next day for challan amount and challan also gets generated on next day. We frequently face the issue of payment getting deducted from bank account on next day in morning but status of…

Read More GST Challan Paid After 8 PM and gets Scheduled for Next Day

Post thumbnail

RFD– 01 : a step-by-step guide to claim refund of excess balance in Electronic Cash Ledger of GST Portal There can be a lot of mistakes while creating GST challan for making GST Payment, it may be due to confusion, deadlines pressure or due to wrong interpretation of the columns while creating challan, this results…

Read More How to Claim refund of Excess balance in Cash Ledger – GST

Post thumbnail

The compilation of Frequently Asked Questions (FAQs) on GST brought out by the National Academy of Customs, Indirect Taxes, & Narcotics (NACIN), the apex training institution under the Central Board of Excise & Customs (CBEC), has been extremely well received. The first edition of GST FAQs was released on 21st September, 2016 by the Hon’ble…

Read More CBEC released FAQ’s on GST updated as on Jan 1st 2018 – Pdf ( 238 pages )

Post thumbnail

Form GST PMT-07 is now available on GST Portal If a taxpayer furnishes a monthly return without making the payment of tax due the furnished return will be considered as invalid return. So payment of taxes under the GST regime needs to be done monthly to remain compliant. It is important to note that without furnishing the…

Read More Form GST PMT-07 is now available on GST Portal