Manual > Creation, Saving, Payment of Taxes & Filing of Form GSTR-3B Return How can I create, save, pay taxes and file Form GSTR-3B return? Taxpayers are required to declare their GST liabilities for a particular tax period and discharge these liabilities in Form GSTR-3B. A normal taxpayer is required to file Form GSTR-3B returns … Continue reading Creation, Saving, Payment of Taxes & Filing of Form GSTR-3B Return

Manual > System generated Form GSTR-3A Where can I view and download system generated Form GSTR-3A? To view and download system generated notice in Form GSTR-3A, taxpayer may perform the following steps: 1. Access the GST Portal. The GST Home page is displayed. Using your valid credentials, login to the GST Portal. Click the Services > User Services > View … Continue reading System generated Form GSTR-3A

Manual > Viewing Form GSTR-2B How can I view and download Form GSTR-2B? Form GSTR-2B is an auto-drafted ITC statement which will be generated for every registered person on the basis of the information furnished by his/her suppliers in their respective Form GSTR-1 & Form GSTR-5 and ITC received through Form GSTR-6. The statement will indicate availability of … Continue reading Viewing Form GSTR-2B

Manual > Form GSTR-2A > View of Inward Supplies Return How can I view the Inward Supplies details in Form GSTR-2A? Note: 1. Form GSTR-2A will be generated in below scenarios: When the supplier uploads the B2B transaction details in their Form GSTR-1 / 5ISD details will be auto-populated on submission of Form GSTR-6 by … Continue reading Form GSTR-2A > View of Inward Supplies Return

Manual > Unblocking of E-Way Bill Generation Facility How can I file application for Unblocking of E-Way Bill Generation Facility? To file application for Unblocking of E-Way Bill Generation Facility on GST Portal, perform following steps: A. File application for Unblocking of E-Way Bill Generation Facility B. Open the Application's Case Details screen by searching for … Continue reading Unblocking of E-Way Bill Generation Facility

Manual > Importing Invoice-details Declared in e-Way Bill System into Form GSTR-1 How can I import invoice-details, declared in e-Way Bill System, into Form GSTR-1? To import invoice-details, declared in e-Way Bill System, into Form GSTR-1; perform following steps: Login at GST Portal, navigate to GSTR-1 page of the selected tax period and generate GSTR-1 SummaryImport invoices, declared … Continue reading Importing Invoice-details Declared in e-Way Bill System into Form GSTR-1

FAQs > Filing Nil Form GSTR-1 through SMS About Nil Form GSTR-1 1. When can Form GSTR-1 be filed as Nil? Form GSTR-1 can be filed as a nil return if there are no outward supplies (including supplies on which tax is to be charged on reverse charge basis, zero rated supplies and deemed exports) during … Continue reading Filing Nil Form GSTR-1 through SMS

Manual > Communication Between Taxpayers “Communication between Taxpayers” functionality facilitates taxpayer to communicate with counterparty  and request for an action on the document reported/ uploaded by him/her or by counterparty through GST Portal. To utilize this facility: Taxpayer needs to log into the GST portal and navigate to Services > User Services > Communication Between Taxpayers option.Taxpayer can perform the following … Continue reading Communication Between Taxpayers

Manual > Form GSTR-1 > Creation and Submission of Outward Supplies Return How can I create, submit and file details for the outward supplies in Form GSTR-1? To create, submit and file details for outward supplies in Form GSTR-1, perform following steps: A. Login and Navigate to Form GSTR-1 B. Generate Form GSTR-1 Summary C. … Continue reading Form GSTR-1 > Creation and Submission of Outward Supplies Return

Manual > Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme The Invoice Furnishing Facility (also called IFF) is an optional facility provided to taxpayers under QRMP Scheme, to file details of their outward supplies, for the first two months of a quarter (M1 and M2), to pass on the credit to their recipients. … Continue reading Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme

Manual > Form to Change Profile for Quarterly Return and Monthly Payments (QRMP) Scheme To change or select filing frequency of Form GSTR-1 and Form GSTR-3B as per the Quarterly Return and Monthly Payments (QRMP) scheme, perform following steps: 1. Access the http://www.gst.gov.in URL. The GST Home page is displayed. Login to the GST Portal with valid … Continue reading Form to Change Profile for Quarterly Return and Monthly Payments (QRMP) Scheme