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Digital Signature Certificate validity may be one or two years.
Date Posted 08-Dec-2019
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Following are the steps to make the online payment of GST
1. Login to the GST portal
2. Go to Payment in Services
3. Click on create challan
4. Fill up the breakup of IGST, CGST, SGST tax, interest, penalty, fees & other dues
5. Choose payment mode out of netbanking, OTC or NEFT/RTGS
6. If through netbanking choose netbanking
7. Select bank & generate challan
8. Pay the challan with bank login credentials.
Date Posted 07-Dec-2019
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No you cannot pay GST through any wallets,debit card or credit card, you can pay through net banking, NEFT/RTGS or OTC upto 10000.
Date Posted 07-Dec-2019
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No you cannot pay GST through debit card or credit card, you can pay through net banking, NEFT/RTGS or OTC upto 10000.
Date Posted 07-Dec-2019
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No you cannot pay GST through credit card or debit card, you can pay through net banking, NEFT/RTGS or OTC upto 10000.
Date Posted 07-Dec-2019
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Following are the online modes to pay GST from some authorized banks
1. From Net banking
2. From NEFT /RTGS
3. Over the counter on few banks
Date Posted 07-Dec-2019
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GST PMT 01 is the register in which electronic credit ledger is maintained at GST portal. In which all the input credits through various supplier, ISD or reverse charge got credit and month wise debited against tax dues.
Date Posted 07-Dec-2019
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GST PMT 01 is the register in which electronic tax liability ledger is maintained at GST portal. It is a monthly statement showing all the dues vs credit and adjustments.
Date Posted 07-Dec-2019
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Following types of input credits are shown in electronic credit ledger in GST
1. ITC on the purchases made from registered dealers.
2. ITC available from the payments made via reverse charge
3. ITC available from the invoices sent by Input Service Distributor (ISD)
4. Any opening ITC as per eligibility.
Date Posted 07-Dec-2019
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GST Liability can be settled in two ways:-
1. By way of payment through net banking/ NEFT/RTGS /offline etc.
2. By way of adjustment against input credit but input credit can be adjusted only against output GST tax not the interest, penalty & other dues.
Date Posted 07-Dec-2019
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You can make offline GST payments upto Rs.10000.
Date Posted 07-Dec-2019
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For the regular taxpayer , last date of GST deposit is 20th of next month.
For Composite taxpayers, last date of GST deposit is 18th of next month.
Date Posted 07-Dec-2019
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GST is to be paid at the time of filing GSTR3B online through net banking, over the counter,NEFT/RTGS.
Date Posted 07-Dec-2019
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Input Credit on IGST should be settled first on IGST, then on CGST or SGST/UTGST.(After july2019)
Input Credit on CGST should be first settled on IGST, then on CGST, but nothing against SGST.
Input Credit on SGST should be first settled on IGST, then on SGST/ UTGST, but nothing against CGST.
Date Posted 07-Dec-2019
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Electronic Liability Ledger in GST is a statement which reflects monthly tax & dues like interest, penalty, fee, reverse charge tax with IGST/ CGST/ SGST breakup and also the corresponding credits utilized to clear those dues like through input credi or cash payment etc.
Date Posted 07-Dec-2019
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Electronic Credit Ledger is the statement which shows all the entries of the input credit posted by various suppliers, reverse charge etc. from all the taxable purchases and the month wise utilization of that input credit. The credit available in this ledger can be utilized only for the payment of output GST liability not the interest, penalty etc.
Date Posted 07-Dec-2019
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Electronic Cash Ledger is the statement which reflects payment date wise total amount paid, adjusted and available for adjustment against any dues of output tax, interest, penalty, late fee or any other dues under the GST Act. Electronic cash ledger contains only the payment made out of assessee’s own bank/cash/NEFT/RTGS not the input credit.
Date Posted 07-Dec-2019
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Following are the electronic ledgers available at GST portal: -
1. Electronic Liability Ledger
2. Electronic Credit Ledger
3. Electronic Cash Ledger
Date Posted 07-Dec-2019
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Electronic Ledgers are the statement available online at GST Portal as a summary data compilation of the tax liability, input tax credit & tax deposited of their various GST returns filed.
Date Posted 07-Dec-2019
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GST return is a document filed by GST registered persons giving details of their sales, purchases, input credit, tax payable & payment challan details etc.
Date Posted 07-Dec-2019
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Non Resident Taxable Person has to submit his application for registration in REG-09 along with his self-attested copy of passport, this can signed by digital signature or aadhar based EVC. He has to submit this application at least 5 days prior to commencement of his business.
Date Posted 07-Dec-2019
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Input Service Distributor (ISD) has to file a monthly return in form GSTR6 by 13th of next month.
Date Posted 07-Dec-2019
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Yes, For becoming ISD you have to be either separately register or has to indicate in initial registration form to be registered as ISD.
Date Posted 07-Dec-2019
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Yes, a taxpayer can have more than one ISD nos for their different wings like Godown can have one, head office can have one etc.
Date Posted 07-Dec-2019
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