Manual > View Filed Returns I am a taxpayer. How can I view my filed return? To view your 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 Filed Returns option. 3. Select the Financial Year, Return Filing … Continue reading View Filed Returns

Manual > Track Return Status I 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 … Continue reading Track Return Status

Manual > Form GSTR-11 How can I file details in Form GSTR-11? Form GSTR-11 is a form to be filed by every registered person, who has been issued a Unique Identity Number (UIN), to get tax credit/refunds under GST. Form GSTR-11 is a statement of inward supply of goods or services or both received by Unique … Continue reading Form GSTR-11

Manual > Form GSTR-10 How can I create and file details in Form GSTR-10 (Final Return)? To create and file details in Form GSTR-10 (Final Return), perform following steps: A. Login and Navigate to Form GSTR-10 page B. Update Address for Future Correspondence C. Update Particulars of certifying Chartered Accountant or Cost Accountant D. Enter details in various tiles D(1). 8A, … Continue reading Form GSTR-10

Manual > GSTR-9 How can I prepare and file Form GSTR-9 return? Form is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or … Continue reading GSTR-9

Manual > Form GSTR-8 How can I create and file details in Form GSTR-8? To create and file details in Form GSTR-8, perform following steps: A. Login and Navigate to Form GSTR-8 page B. Enter details in various tiles C: Payment of Tax D. File Form GSTR-8 with DSC/ EVC E. View Debit entries in … Continue reading Form GSTR-8

Manual > GSTR-7A I am a Deductor. How can I view Form GSTR-7A? To view Form GSTR-7A, perform 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 > User Services > View/Download Certificates command.   3. The View/Download Certificates page is displayed. Click the TDS Certificate link. … Continue reading GSTR-7A

Manual > GSTR-7 How can I create and file details in Form GSTR-7? To create and file details in Form GSTR-7, perform following steps: A. Login and Navigate to Form GSTR-7 page B. Enter details in various tiles C. Payment of Tax D. File Form GSTR-7 with DSC/ EVC E. View Debit entries in Electronic … Continue reading GSTR-7

Manual > Viewing Form GSTR-6A How can I view the auto-drafted details in Form GSTR-6A? Form GSTR-6A is a read only form. ISD cannot take any action in Form GSTR-6A. Form GSTR-6A for a particular tax period changes, based on the details uploaded by the counter party supplier, till ISD submits the return for the same tax period. Form GSTR-6A will be updated … Continue reading Viewing Form GSTR-6A

Manual > Form GSTR-6 How can I create, submit and file details in Form GSTR-6? To create, submit and file details in Form GSTR-6, perform following steps: A. Login and Navigate to Form GSTR-6 page B. Enter details in various tilesC. File Form GSTR-6 D. View Consolidated SummaryE. Late FeeF. File Return A. Login and Navigate to … Continue reading Form GSTR-6

Manual > Form GSTR-5A How can I create and file details for the Taxable outward supplies made to consumers in India in the Form GSTR-5A? To create, submit and file details for the outward supplies in Form GSTR-5A, perform following steps: A. Login and Navigate to GSTR-5A page B. Enter Details in various tiles C. Preview Draft D. Initiate … Continue reading Form GSTR-5A