GST India News

GST Return • Facility to download TCS data of Form GSTR-2A to an Excel file is now available • Taxpayer were earlier provided with a facility to download details of Form GSTR-2A in an Excel file.   Now they have been provided with an option to download TCS section also, of the Form GSTR-2A, to that Excel file in a different sheet GST payment • Challan of ISD registrants – (disabling of minor heads – tax, interest & others) • All Major heads (CGST, IGST, Cess, SGST/UTGST) and all Minor heads (Tax, Interest, penalty, Fee and Others) are enabled during challan generation, for all type of Users on GST portal, in both pre and post login mode. • Now, For ISD (Input Service Distributors) users only Fee and Penalty minor heads will be enabled in challan (under all Major heads (CGST, IGST, Cess, SGST/UTGST)). Rest all other minor heads (Tax, Interest, Others) will remain disabled under all Major Heads (and ISD Users will not be able to enter amount under Tax, Interest a

I see many taxpayers are asking for clarification whether ITC can be availed only when supplier uploads his GSTR 1. Or do receiver must see such invoices in GSTR 2? . As per CGST section 16 one can avail ITC only when below conditions gets fulfill: 1. you must have possession of invoice 2. you must have received goods or services 3.Supplier must pay the tax to the government 4.Receiver must file necessary returns 5. payment must be made to supplier within 180 days 6. No itc on depreciation of tax component. So, i think everything is very clear except point no. 3. As per above section supplier must pay tax amount to the gov.t so that receiver can take itc. well, in receiver;s case he does not know whether supplier has actually paid the amount to govt. or he has just sent the invoice. Therefore, a receiver can rely 100% when he see the transactions in GSTR 2A. if he can see the transactions in GSTR 2A, then it is proved that supplier has paid the amount. Howe

There are different type of forms for different purposes. For eg. registration, cancellation, returns, appeal etc. you may click to view GST forms in pdf under GST. Also, You can download these forms for offline use.

The last date to file monthly GSTR 1 Return is normally 10th of next month after the end of such taxable month. Similarly, the last date to file Quarterly GSTR 1 return is 31st of next month after end of such quarter. For eg. The GSTR 1 for the month of March 2019 is due on 13th April 2019 For turnover more than 1.5 crore( GST Notification ). Here March 2019 is the taxable month. Similarly the GSTR 1 Due date for the Quarter January 2019 to March 2019 is due on 30th April 2019. Here, the taxable period is January 2019 to march 2019. As per the latest update The GSTR 1 due date for the the month of August 2019 for Turnover exceeding Rs. 1.50 Crores is 11th September 2019

In order to login into GST portal , one needs to have a valid username and password.   One can obtain GST username and password by registering on GST Portal. If you are new to GST, then see our article on GST online Registration process to get register yourself under GST. Before proceeding for GST registration login, kindly ensure that you have all necessary documents for GST registration of the proprietor .   You may proceed to read gst portal login for further steps after submitting your online GST Registration application. What is “Pre-GST Login” under Goods and Service Tax  Login Pre-GST login is a process where a person can track the status of the application without having login details.   A person gets his ARN number after submitting online GST Registration application. To view the status of your ARN without login into GST Portal, perform the following steps: Steps to track the status of GST Registration application without login into GST portal 1. Visit

I must say that Infosys is alone not responsible for this. The software is very good. The only thing is that the government initially tried to design such software which will not have any loophole. The first thing they made very difficult is matching the invoices .i.e. if supplier uploads the invoices and the receiver shall take the input tax credit. This was very important because most frauds are taking place when it comes to taking ITC. Thus, this has resulted almost every taxpayer while dealing on the portal to file GST returns. Later, they changed suspended the GSTR 3 and GSTR 2 return filing. However, with only GSTR 3B and GSTR 1 still the government are facing tax evasion cases in case of input tax credit. Therefore, from October 2019 onwards government has brought new GST Return Called GST RET 1 . Here the taxpayer has to attach the annexures called GST ANX 1 and GST ANX 2 to file GST RET 1 return. According to the new return filing system the taxpayer has to continuou