How to Download Free GST Accounting Billing Software from GST Portal?

To view and download the accounting and billing software on the GST Portal, perform following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Downloads > Accounting and Billing Software option. 4. A confirmation message is displayed. Click YES, if … Read more

How to Activate & De-activate GST API Access?

How can I activate or de-activate an API session? 1. Login to the GST Portal with your authorized credentials. 2. Go to My Profile section. 3. From the Quick Links panel, select Manage API Access. 4. Click the Yes radio button. 5. The screen will display the Duration drop-down. 6. Open the drop-down list and … Read more

How to Create GST Challan (Pre-Login)?

How is a Challan is generated for making payments without logging onto the GST Portal? To create and generate a Challan without logging onto the GST Portal, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Navigate to Services > Payments > Create Challan option. 3. The Create … Read more

How to Access GST Saved Challans (Post-Login)

How can I retrieve the saved Challan and edit it? Once a Challan is saved, it is valid for how many days? Saved Challans are only available post-login to the GST Portal. To retrieve the saved challan, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Login to … Read more

12 Most Common Queries to Create GST Challan Online

1. How do the new payment systems benefit the taxpayer and the Commercial Tax Department? No more queues and waiting for making payments as payments can be made online 24 X 7 Instant online receipts for payments made online GST Practitioners can make payments on behalf of the clients. Single Challan form to be created … Read more

Most Common Queries on GST Offline Payments (NEFT/ RTGS)

1. Can a taxpayer make GST payments through non-agency banks? Yes, a taxpayer can make GST payments through non-agency banks using NEFT/ RTGS. 2. What is the processing or service charges for NEFT/RTGS transactions? NEFT/RTGS transaction charges are available on your respective bank websites. 3. What is Unique Transaction Reference Number? Unique Transaction Reference (UTR) … 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 Can I Cancel OTC Challan After Logging to GST Portal?

How can I cancel the OTC Challan after logging to the GST Portal? To cancel the OTC Challan 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. 2. Login to the GST Portal with valid credentials. 3. Click the Services > Payments > … Read more

How to Get GST Registration Number Online? Step by Step with Images

I am a Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD) / SEZ Developer/ SEZ Unit. How can I register with GST? The Registration Application for Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit is same. For registering yourself as a Normal Taxpayer/ Composition/ Casual Taxable Person/ … Read more

Enhancements in e-Way Bill System From April 2019

E-Way Bill System Enhancements in e-Way Bill System (April-2019) This document will explain the new enhancements introduced to the e- Way Bill (EWB) generation form. The purpose of this document is to communicate the tax payers and transporters, details of the latest changes depicted with screen shots to enable them generate the e-Way Bill with … Read more

How to View & Download GST Notices and Demand Orders?

How can I view additional orders/notices issued by the tax officer? To view additional orders/notices issued by the tax officer, perform following steps: Access the www.gst.gov.in URL. The GST Home page is displayed. Login to the portal with valid credentials. Dashboard page is displayed. Click Dashboard > Services > User Services > View Additional Notices/Orders … Read more

How to View My Complete Profile on GST Portal?

Where can I view my complete profile on the GST Portal? To view your complete profile on the GST Portal, perform following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. On the top right corner of the page displayed, click the … Read more

How to Search for Submitted Applications on GST Portal?

How can I search for my submitted applications and open the related ARN on the GST Portal? To search for the submitted applications and open the related ARN on the GST Portal, perform 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. … Read more

How to View and Download GST Certificates Online from GST Portal?

How can I view or download the certificates issued by the GST tax authorities? To view or download the certificates issued by the GST tax authorities, perform the following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Services > … Read more

Press Release: Examination for Confirmation of Enrollment of GST Practitioners

GOVERNMENT OF INDIA MINISTRY OF FINANCE, DEPARTMENT OF REVENUE NATIONAL ACADEMY OF CUSTOMS, INDIRECT TAXES & NARCOTICS, FARIDABAD. PRESS RELEASE 16th April, 2019 EXAMINATION FOR CONFIRMATION OF ENROLLMENT OF GST PRACTITIONERS The National Academy of Customs, Indirect Taxes and Narcotics (NACIN) has been authorized to conduct an examination for confirmation of enrollment of Goods and … Read more

How to Fill GST ITC-01 Online? Declare ITC Claim in ITC-01

GST-ITC-01-image1

How can I declare claim under Section 18 (1) (a) of ITC in Form GST ITC-01? To declare and file claim of ITC under Section 18 (1) (a) in Form ITC-01, perform the following steps: Step 1: Login and Navigate to ITC-01 page 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. … Read more

How to Prepare & File GSTR-11? (Step by Step) with Pictures

How can I file details in Form GSTR-11? In case you want to add records more than 500, you need to prepare Form GSTR-11 in Offline mode. What is GSTR-11? Do I need to File? All FAQ of GSTR-11 To file details in Form GSTR-11 through Online mode, perform following steps: Step 1: A. Login … Read more