How to Enroll as a GST Practitioner? FAQs

How do I apply for enrolment as a GST Practitioner? What are the steps involved in applying for Registration as a GST Practitioner (GSTP) on the GST Portal? 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Click the REGISTER NOW link. Alternatively, you can also click Services > Registration > New … Read more

38 FAQ on GSTR 9 to Clear All Your Confusion – Must Read!

1. What is Form GSTR-9? Form GSTR-9 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 demand created etc in this … Read more

Most Common Queries About GST Payment – Failure, Double Payment & More

1. My account was debited more than once for the same online transaction. How can I get the debit reversed? If the sum of both transactions is reflecting in the Electronic Cash Ledger, please contact the Help Desk using the contact numbers/e-mail IDs given on the GST Portal. In case only the original transaction amount … Read more

How to Track GST Payment Status Online? Different Payment Status Types?

1. How can a taxpayer can get information regarding the status of payment/s made? Taxpayers will be intimated regarding the payment status by SMS, E-mail and the same will also be updated on the GST Portal. In the pre-login mode, taxpayers can track their payments using the Track Payment Status facility on the GST portal … Read more

How to Withdrawal from Composition Scheme on GST Portal Online?

Q1. Can I withdraw from the Composition Levy? Yes, you can withdraw from the Composition Levy at any time of the financial year for the following reasons: Voluntary withdrawal Exceeding Threshold Limit as specified in Section 10 of the CGST Act Supplying restaurant services other than as specified under clause (b) of para 6 of … Read more

How to Prepare & File GSTR-11 with Offline Utility?

1. FAQs on GSTR-11 Offline Tool Q1. What is form GSTR-11? GSTR-11 is to be filed by persons who have obtained Registration or assigned a Unique Identity Number (UIN). It is a statement of inward supply of goods or services or both. Q2. When to file GSTR-11? UIN holder can claim refund on inward supplies … Read more

How to Prepare GSTR-10 with Offline Utility – Complete Guide

FAQs of GSTR-10 Offline Utility Q1. Can I file the complete Form GSTR-10 offline using Offline Utility? No. Filing of Form GSTR-10 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of Table 8A, 8B & 8C and Table 8D in the GSTR-10 Return only. … Read more

How to File GSTR-9C with Offline Utility? Complete Guide

FAQs of GSTR-9C Offline Utility General Q1. What is Form GSTR-9C? Form GSTR-9C is a reconciliation statement, duly verified and signed by Chartered Accountant/ Cost Accountant and this form is required to be furnished along with filing of annual return in Form GSTR-9 by the taxpayer whose turnover is above ₹2 Crore during a financial … Read more

How to Fill GSTR-9A with Offline Utility – Complete Guide

FAQs of GSTR-9A Offline Utility About GSTR-9A Offline Utility Q1. What is Form GSTR-9A Offline Utility? GSTR-9A Offline utility is an Excel-based tool to facilitate creation of annual return in Form GSTR-9A, which is to be filed on the GST portal by taxpayers who have opted for composition scheme, for any period during the said … Read more

How to File GSTR-9 with Offline Utility? Complete Guide with FAQs

This article is all about to file GSTR-9 with offline utility. You can also file GSTR-9 with online filing facility. You can visit the following article to know more about online facility to file GSTR-9. Learn To Prepare & FILE GSTR 9 Like A Professional (With Images) 38 FAQ on GSTR 9 to Clear All … Read more

Complete Guide to File GSTR-8 Offline Utility with FAQs

FAQs of GSTR-8 Offline Utility Q1. Can I file complete Form GSTR-8 using Offline Utility? No. Filing can take place only online on the GST Portal. Using Offline Utility, you will be able to only prepare details of Table 3 and Table 4 of Form GSTR-8. Once you have uploaded the prepared details on the … Read more

Complete Guide to File GSTR-7 with Offline Utility

1. FAQs of GSTR-7 Offline Utility 1Q. Can I file complete Form GSTR-7using Offline Utility? No. Filing of Form GSTR 7 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of Table 3 and Table 4 (in offline mode) but remaining activities for filing Form … Read more

Complete Guide to File GSTR-6 with Offline Tool

1. FAQs on GSTR6 Offline Tool. Q1. Can I file complete Form GSTR-6 using Offline Utility? No. Filing of Form GSTR-6 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of Table 3.ITC Received, 5,8 Distribution of ITC, 6B CDN, 6A ITC received (B2BA), 6C … Read more

Complete Guide to File GSTR-4 with Offline Tool with FAQs

1. FAQs on GSTR4 Offline Tool Q1. How can I download and open the GSTR4 Offline Tool in my system from the GST Portal? 1. Login to the GST Portal gst.gov.in. 2. Go to Downloads > Offline tools > GSTR4 Offline Tool > Download button. 3. Unzip the downloaded Zip file which contain GSTR Offline … Read more

Complete Guide About GSTR-3B Offline Utility with FAQs

1. FAQs on GSTR3B Offline Utility Q1. How can I download and open the GSTR3B Offline Utility in my system from the GST Portal? 1. Login to the GST Portal gst.gov.in. 2. Go to Downloads >Offline tools >GSTR3B Offline Utility > Download 3. Unzip the downloaded Zip file which contain GSTR3B_Excel_Utility excel sheet 4. Open … Read more

17 Most Asked Questions on Income Tax Provisions for non-residents

FAQs on Provisions useful for non-residents Q.1 Is the residential status of a person relevant for determining the taxability of the income in his hands? Yes, the residential status of a person earning income is very much relevant for determining the taxability of such income in his hands. Taxability of any income in the hands … Read more

FAQs on Interest u/s 234A, 234B & 234C

FAQs on Interest under section 234A, 234B & 234C Q.1) What are the consequence on failure to pay advance tax? ​​ ​If you fail to pay Advance Tax or pay at a rate less than stipulated rates you will be required to pay Interest under sections 234B & 234C of the Income Tax Act, 1961. … Read more

FAQs on Income from other sources

FAQs on Income from other source Q.1) What is Casual Income? Casual income means any receipts which are of a casual and non-recurring nature. For example, income earned by way of winnings from lotteries, races including horse races, crossword puzzles, etc. Q.2) Under which head pension received from employee provident fund organization under Employee Pension … Read more

17 Most Common Queries on Computation of Income Tax

Q.1) Under how many heads the income of a taxpayer is classified? S​ection 14​ of the Income-tax Act has classified the income of a taxpayer under five different heads of income, viz.: Salaries Income from house property Profits and gains of business or profession Capital gains Income from other sources​​ Q.2) What is gross total … Read more