Manual > Comparison of Liability Declared and ITC Claimed How can I compare liability declared in Form GSTR-3B and Form GSTR-1 with ITC claimed in Form GSTR-3B and as accrued in Form GSTR-2A/GSTR-2B? The tax liability and ITC statement is a comparison report which is made available to the taxpayers for each financial year and … Continue reading Comparison of Liability Declared and ITC Claimed

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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