Manual > Transition Form GST TRAN - 2 How can I file transition form GST TRAN - 2? To file transition form GST TRAN - 2, perform the following steps: 1. Login and Navigate to Transitions Forms > TRAN - 2 page 2. Enter details in various tiles Online ModeOffline Mode 3. Preview TRAN-2 4. Submit … Continue reading Transition Form GST TRAN – 2

Manual > Transition Form GST TRAN - 1 How can I file transition form GST TRAN - 1? Every registered person who is eligible to take credit of eligible duties and taxes paid under existing laws in respect of input or input services or capital goods in his/her Electronic Credit Ledger, needs to file a … Continue reading Transition Form GST TRAN – 1

Manual > Form GST ITC-04 How can I file Form GST ITC-04? Form GST ITC-04 is a declaration form to be furnished by registered persons (Principal), showing the details of inputs or capital goods dispatched to or received from a job worker in a particular quarter. To file Form GST ITC-04, perform following steps: 1. Access the www.gst.gov.in URL. The … Continue reading Form GST ITC-04

Manual > Form GST ITC-03 How can I file Form GST ITC-03? Form GST ITC-03 is to be filled up by those taxpayers who opts for composition scheme or where goods or services or both supplied by taxpayer becomes wholly exempt. This form is to pay an amount, by way of debit in the electronic credit … Continue reading Form GST ITC-03

Manual > GST ITC-02A How can I transfer ITC and file Form GST ITC-02A? A person having multiple places of business in a State or Union territory may be granted separate registration for each place of business. If a registered person, who has obtained separate registration for multiple places of business in a State/UT and intends … Continue reading GST ITC-02A

Manual > GST ITC-02 How can I transfer the matched unutilized Input Tax Credit available in my Electronic Credit Ledger, in case of sale of business / merger / demerger, resulting in change of constitution of business? A registered taxpayer can apply for transfer the matched Input Tax Credit available in the Electronic Credit Ledger … Continue reading GST ITC-02

Manual > GST ITC-01 - Claim made under Section 18 (1) (d) How can I declare claim under Section 18 (1) (d) of ITC in Form GST ITC-01? To declare and file claim of ITC under Section 18 (1) (d) in Form GST ITC-01, perform the following steps: 1. Login and Navigate to ITC-01 page … Continue reading GST ITC-01 – Claim made under Section 18 (1) (d)

Manual > GST ITC-01 - Claim made under Section 18 (1) (c) How can I declare claim under Section 18 (1) (c) of ITC in Form GST ITC-01? To declare and file claim of ITC under Section 18 (1) (c) in Form GST ITC-01, perform the following steps: 1. Login and Navigate to ITC-01 page … Continue reading GST ITC-01 – Claim made under Section 18 (1) (c)

Manual > GST ITC-01 - Claim made under Section 18 (1) (b) How can I declare claim under Section 18 (1) (b) of ITC in Form GST ITC-01? To declare and file claim of ITC under Section 18 (1) (b) in Form GST ITC-01, perform the following steps: 1. Login and Navigate to ITC-01 page … Continue reading GST ITC-01 – Claim made under Section 18 (1) (b)

Manual > GST ITC-01 - Claim made under Section 18 (1) (a) How can I declare claim under Section 18 (1) (a) of ITC in Form GST ITC-01? To declare and file claim of ITC under Section 18 (1) (a) in Form ITC-01, perform the following steps: 1. Login and Navigate to ITC-01 page 2. … Continue reading GST ITC-01 – Claim made under Section 18 (1) (a)

Manual > TDS and TCS Credit Received How can I file details in "TDS and TCS Credit Received" form? To file details in "TDS and TCS Credit Received" form, perform following steps: A. Login and Navigate to "TDS and TCS Credit Received" form   B. Enter details in various tiles (reject/accept action only) C. Preview details in "TDS and TCS Credit … Continue reading Manual > TDS and TCS Credit Received