Category: GST

Taxpayer Guide-Avoid rejecting invoices prepared using offline tool while uploading GSTR-2. Excel template has to be used only for adding missing invoice    Avoid rejecting invoices prepared using offline tool while trying to upload GSTR-2-Taxpayer Guide  1. You may have used the offline tool available on the common …

Correcting invoices errors and other details in uploading GSTR-2 – Taxpayers Guide Correcting invoices errors and other details in uploading GSTR-2 1. You may again download the details earlier uploaded on GST portal to edit in the offline tool. 2. If some data in the uploaded Json file  …

Uploading invoices and other details and filing Form GSTR-2 using Offline Tool at GST Portal. Step by Step procedure and guide   Steps for uploading invoices and other details and filing of Form GSTR-2 using Offline Tool Utility Version 2.00 1. Once the details are furnished in the tool select …

Adding missing invoices and other details in GSTR2 offline tool-Steps and Procedure for adding invoices/other details not reported by supplier  Adding Missing Invoices and other details in offline tool for Form GSTR 2 You may add saved invoices in your Form GSTR 2 and add missing invoices and …

Check Details before submitting GSTR-2. Saved vs submit records  Check Details furnished before submitting GSTR-2. Please note that no further modifications are allowed after submit. Please ensure that all details applicable for the tax period one provided correctly and completely on the portal before clicking on the submit …

GSTR-3B Offline Utility download. Preparing GSTR-3B Return Using Excel based offline utility and GSTR-3B JSON Upload on GST Portal  GSTR-3B Offline Utility The excel based GSTR3B offline utility is designed to help the taxpayer to prepare the GSTR3B return offline. The utility can be downloaded from this link. Download  …

Officer authorized for enrolling application for GST Practitioner. Jurisdictional Assistant/Deputy Commissioner authorised to accept/reject FORM GST PCT-1  Circular No 9/9/2017- GST F. No. 349/75/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs (GST Policy Wing) *** New Delhi, Dated the 18th …

GST Refund-Evidences required from supplier of deemed export for claiming refund.Acknowledgment and Undertaking prescribed  MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. 49/2017-Central Tax  New Delhi, the 18th October, 2017 G.S.R. 1306(E).—In exercise of the powers conferred by clause (g) of sub-rule (2) …

GST rate on food preparation in containers for free distribution to economically weaker sections of the society under a programme duly approved by the Central Government or any State Government MINISTRY OF FINANCE (Department of Revenue) Notification No. 39/2017-Central Tax (Rate) New Delhi, the 18th October, 2017 G.S.R. 1310(E).—In …

GST Refund of supplies regarded as deemed exports. Application may be filed by either recipient of supplies or supplier in cases where the recipient does not avail of input tax credit MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. 47/2017–Central Tax New Delhi, …