Manual > Filing Payment Related Grievances (FORM GST PMT-07) How can I submit grievances / complaints regarding GST Portal? OR How can I submit response to the Grievance Officers further query? To submit a grievances / complaints regarding GST Portal, perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login … Continue reading Filing Payment Related Grievances (FORM GST PMT-07)
Category: GST MANUALS
IN THIS SECTION I HAVE SUMMED UP ALL THE MANUALS RELATED TO PROCEDURES AND FORMS RELATED TO GOODS AND SEVICES TAX IN INDIA AND TRIED TO SIMPLIFY THE THINGS FOR THE READERS AND PRACTITIONERS.
Track Payment Status (Post Login) / View Challan History
Manual > Track Payment Status (Post Login) / View Challan History How 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 … Continue reading Track Payment Status (Post Login) / View Challan History
Track Payment Status (Pre Login)
Manual > Track Payment Status (Pre Login) How 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. Click the Services > Payments > Track Payment Status option. 2. … Continue reading Track Payment Status (Pre Login)
Online and Offline GST Payments (Post Login)
Manual > Online and Offline GST Payments (Post Login) How 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 … Continue reading Online and Offline GST Payments (Post Login)
Online and Offline GST Payments (Pre Login)
Manual > Online and Offline GST Payments (Pre Login) 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 … Continue reading Online and Offline GST Payments (Pre Login)
Access My Saved Challans (Post Login)
Manual > Access My Saved Challans (Post Login) How can I retrieve the saved Challan, edit it and make payment through it? Saved Challans are only available if created post-login on 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. Login … Continue reading Access My Saved Challans (Post Login)
Create Challan (Post Login)
Manual > Create Challan (Post Login) How is a Challan generated for making payments post logging onto the GST Portal? To create and generate a Challan, post logging onto the GST Portal, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. Login with valid credentials and then navigate to Services > Payments > Create … Continue reading Create Challan (Post Login)
Create Challan (Pre Login)
Manual > Create Challan (Pre Login) How is a Challan generated for making payments without logging onto the GST Portal? To create and generate a Challan, without logging onto the GST Portal, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. Navigate to Services > Payments > Create Challan option. 2. The Create Challan page is displayed. … Continue reading Create Challan (Pre Login)
Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers and Tracking or Taking Action in the Subsequent Proceedings
Manual > Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers and Tracking or Taking Action in the Subsequent Proceedings How can I file and act on applications related to Advance Ruling on the GST Portal? A taxpayer can file following types of Applications related to Advance Ruling on the GST … Continue reading Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers and Tracking or Taking Action in the Subsequent Proceedings
Advance Ruling for Unregistered Dealers (FORM GST ARA-01)
Manual > Advance Ruling for Unregistered Dealers (FORM GST ARA-01) How can I generate a Temporary User ID for the advance ruling, make payment and submit the FORM GST ARA-01? To generate a Temporary User ID for the advance ruling, make payment and submit the FORM GST ARA-01, perform the following steps: 1. Create a … Continue reading Advance Ruling for Unregistered Dealers (FORM GST ARA-01)
Transition Form GST TRAN – 3
Manual > Transition Form GST TRAN - 3 1. I am a Dealer. I want to claim ITC on the basis of the Credit Transfer Document (CTD) issued by Manufacturer. How do I file the details of CTD? OR I am a manufacturer. I have issued CTD to my dealers. How do I fill the … Continue reading Transition Form GST TRAN – 3
