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

20 Most Common Queries on Electronic Liability Register – Solved!

1. What is an Electronic Liability Register? All return related liabilities accrued are displayed in the Electronic Liability Register: Part I: Return related liabilities. Payments made from the Electronic Cash Ledger and/or credit utilized to discharge the liabilities are also shown in the register. Liabilities pertaining to GST CMP-03, GST ITC-03 and GST REG-16 are … Read more

How to View GST Electronic Liability Register? Step by Step with Pictures

How can I view the Electronic Liability Register? In an Electronic Liability Register, all liabilities accrued by the taxpayer are displayed. Payments made from the Electronic Cash Ledger and/or credit utilised to discharge the liabilities are also shown in the register. To view the Electronic Liability Register, perform the following steps: 1. Access the https://www.gst.gov.in/ … Read more

GST E-Ledgers: E-Cash Ledger, E-Credit Ledger and E-Liability Ledger

gst e-edgers

Introduction of e-Ledgers under GST is one such area that has been a concern for many. In this article, we will explain what e-Ledgers are and how have they been classified. What is an GST e-Ledger? The term ‘e-Ledger’ is an electronic form of ledger that will be available to dealers/ traders who have registered … Read more

FAQs for Refund of Excess Amount from the Electronic Cash Ledger

1. How can I claim refund of excess amount available in Electronic Cash ledger? Login to GST portal for filing refund application under refunds section. Navigate to Services > Refunds > Application for Refund option. Select the reason of Refund as ‘Refund on account of excess balance in cash ledger’. File refund application in GST … Read more

How to Get GST Refund of Excess Balance in GST Electronic Cash Ledger?

How can I file the application for refund of excess balance in Electronic Cash Ledger on the GST Portal? To file the application for refund of excess balance in Electronic Cash Ledger on the GST Portal, perform following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Click the Services > … Read more

How to Track GST Refund Status Online?

How can I track the status of refund on the GST Portal after logging to the GST Portal? 1. To track your submitted refund application, login to the GST Portal. 2. Navigate to Services >Refunds >Track Application Status command. 3. Enter the ARN and click the SEARCH button. The search results are displayed. 1. Can … Read more

18 Most Common Queries for Cancellation of GST Registration – Answered!

1. Under which circumstances can a registered Taxpayer file for cancellation of GST registration? A registered Taxpayer can file for cancellation of GST registration on the occurrence of any of the following events: 1. Discontinuance of business or closure of business. 2. Taxable person ceases to be liable to pay tax. 3. Transfer of business … Read more

How to Generate Form GST ARA-01 by Unregistered Dealers?

How can I generate a new registration for the advance ruling at the GST Portal, make payment and submit the FORM GST ARA-01 for the same? To generate an ID for advance ruling and then make a payment, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Click … Read more

How to View GST Prosecution Notice Online Issued by GST Tax Officials?

How can I view Prosecution Notice issued by Tax Officials against my case? To view Prosecution Notice issued by Tax Officials against your case, perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the portal with valid credentials. 3. Dashboard page is displayed. Click Dashboard > … Read more

How to Search HSN/Service Classification Code Tax Rates?

I need to check the tax rate applicable on the goods I supplied this year to file GSTR 1. Where can I search the tax rate associated with an HSN code or Service Classification Code of specific goods or services on the GST Portal? To search the tax rate associated with an HSN code or … Read more

How to Change in Core Fields of Registration Application?

How can I apply for change in core fields of the Registration Applications that were submitted during registration? Amendment to Core fields require approval by the Tax Officials. Core fields include the following: Any change in legal/ trade name of business, not involving change in PAN Principal place of business Additional Place of Business (Other … Read more

41 Latest FAQ on GST Real Estate Sector

F. No. 354/32/2019-TRU Government of India Ministry of Finance Department of Revenue (Tax Research Unit) Dated the 7th May, 2019, New Delhi Subject: FAQs on real estate- reg. A number of issues have been raised regarding the new GST rate structure notified for real estate sector effective from 01-04-2019. A compilation of Frequently Asked Questions … Read more

How to Search Any GST Number and Detail Only by PAN?

How can I search the details of a taxpayer using PAN on the GST Portal? You can search the details of a taxpayer without login and after logging ito the GST Portal only by PAN. To view the details of a taxpayer using PAN on the GST Portal, perform following steps: 1. Access the www.gst.gov.in … Read more

How to Fill GST ITC-03 Form? Step by Step with Pictures

How can I file Form GST ITC-03? To file Form GST ITC-03, perform following steps: Recommended: What is ITC-03? Latest FAQ on ITC 03 Step 1: Login and Navigate to Form GST ITC-03 page 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. … Read more