GST

GST Filing & Registration Service for E-Commerce collecting TCS

A new rule says that online business owners or E-Commerce operators who are in charge of collecting Tax Collected at Source (TCS) under GST also have to sign up for GST. Let’s talk about what you need to know about GST Registration for E-Commerce that collects TCS. Understand about the GST TCS Regulations on E-Commerce Under the GST, an “electronic commerce operator” is a person or business that owns, maintains, or runs a digital or electronic facility or platform for electronic

GST Filing & Registration Service For Beauty Parlour

It’s hard to believe that beauty salons are so popular right now. Personal grooming is now an important part of any stylish look. To open your own salon, all you need to do is take a short course in the beauty business and fill out a few forms, like GST registration and Company Registration. If you want to start a Beauty Parlour Business in India or already have one, you need to know about GST Registration for Beauty Parlours

Bike Dealers GST Registration & Filing Service

GST The process by which a taxpayer gets himself registered under GST is called “registration.” Once a business is registered, a unique number called the Goods and Services Tax Identification Number is given to the business. If you want to get GST Registration for bike dealers, you need to remember the important details below. GST Registration Documents Requirement for PVT LTD. Working in Bike Selling Business Pan Card of Company and all DirectorsAadhaar/passport all DirectorsCanceled Cheque of firm or passbook first pagePhoto

How can I take action against the notices/reports issued by the Tax Official during the Audit process?

To do something about the notices and reports that the Tax Official sends out during the Audit process, do the following: Navigate to Case Details pageView Issued NoticesView/Add your reply to the Issued NoticeMake Payment via Replies Tab to Issued Notices/ReportsView Issued Acknowledgement (GST DRC-04)View Issued ReportsView/Add your reply to Issued Report Click each hyperlink above to know more. A. Navigate to Case Details page Taxpayers can use this feature to look at all the Case Details, which

How can I file Application for Compounding of Offence (Form GST CPD-01) and take subsequent actions?

Follow these steps to file Application for Compounding of Offense (Form GST CPD-01) and take the next steps: A. File an Application for Compounding of Offence (Form GST CPD-01) B. Open the Application’s Case Details screen by searching for your filed Application in “My Applications” screen C. Take action using APPLICATIONS tab of Case Details screen: View your Filed Application D. Take action using NOTICES tab of Case Details screen: D(1). View issued Notices D(2). File Reply to the issued Notices E. Take action using REPLIES tab of Case Details screen: E(1) View Filed

How can I view Prosecution Notice issued by Tax Officials against my case?

Follow these steps to see the Prosecution Notice that tax officials sent you about your case: 1. Go to the URL www.gst.gov.in. The Home page for GST is shown. 2.Use valid credentials to log in to the portal. 3.The dashboard page is displayed. Click Dashboard > Services > User Services > View Additional Notices/Orders    4. Additional Notices and Orders page is displayed. Click the View hyperlink to go to the Case Details screen of the issued Notice/Order. Note: All orders and notices are shown in order from highest to lowest. You can

How can I take action during Enforcement Case proceedings initiated against me by the Tax Officer?

To respond to Enforcement Case proceedings initiated against you by the Enforcement Officer, perform following steps: Go to the page called “View Additional Notices/Orders” to see the Notices and Orders that the Enforcement Officer has given you.Use the NOTICES tab on the “Case Details” screen to take action: B(1). View issued Notice B(2). File Reply to the issued Notice B(3). Make Payment Use the REPLIES tab on the “Case Details” screen to take action: C(1). View the Filed Replies C(2). File Counter-replies Use the “Proceedings” tab on the “Case Details” screen to

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.Use valid credentials to log in to the GST Portal. Note: Grievances can be sent in before or after logging in to the GST Portal. However, only registered users or Taxpayers can send in payment-related grievances, since they need to include the GSTIN. 3. Click the Services > Payments > Grievance against Payment (GST PMT-07) command. 4. The Grievance / Complaints page is displayed. The Submit Grievance section will open by

How can I track status of a GST payment after logging to the GST Portal?

Through Challan history, you can find out how far along a GST payment is. You can only see your challan history after logging in to the GST Portal.To track status of a GST payment after logging to the GST Portal, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. Login to the GST Portal with valid credentials. Click the Services > Payments > Challan History option. 2. The list of Challans with the payment status is displayed. Note: By default, the 10 most recent

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. In the Enter GSTIN/Other Id field, enter your GSTIN or other Id. In the Enter CPIN field, enter your CPIN. In the Type the characters as displayed below field, enter the captcha text. Click the TRACK STATUS button. 3. The status of the payment is shown. Click the VIEW CHALLAN button to see the challan. Note: • If the status

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