Revocation of cancelled GST registration

Revocation of cancelled GST registration

A taxpayer has an option to file an application for restoration of cancelled GST registration. Revocation application shall be filed in GST REG-21 through common portal.

How to search Bill of Entry (BoE) details on the GST portal?

How to search Bill of Entry (BoE) details on the GST portal?

Steps to view Bill of Entry (BoE) details on the GST portal. If the latest BoE record is not available, click on QUERY ICEGATE button

GST Compliance Calendar for September 2021

GST Compliance Calendar for September 2021

GST due dates in September 2021. Find a summary of recent updates under Goods and Services Tax.

Cancellation of registration under GST

Cancellation of registration under GST

Tax officer can cancel the GST registration where (a) taxpayer has not filed a return for six consecutive months (b) ITC availed in violation of statutory provisions

Register for GST online - Things you must know

Register for GST online - Things you must know

Before applying for GST online check whether you are legally bound to register for GST or not. The registration process for GST is online.

Validity of e-way bill as per new rules and its extension

Validity of e-way bill as per new rules and its extension

Eway bill is valid for a definite period on the basis of the distance covered by the vehicle carrying the goods. Know more about e-way bill validity.

New functionalities deployed on GST portal for taxpayers in July 2021

New functionalities deployed on GST portal for taxpayers in July 2021

GST portal updated on a periodic basis to provide a hassle-free experience to the taxpayers. Functionalities deployed or to be deployed in July 2021

How to update Bank Account Details on GST portal?

How to update Bank Account Details on GST portal?

Taxpayers are required to update their Bank Account Details on GST portal within 45 days of the first login. Login to the taxpayer portal. Click on ‘Registration

OIDAR services under GST

OIDAR services under GST

OIDAR services refer to services provided through the medium of internet without the physical interaction of the supplier and recipient of services. Eg - web-hosting services

What is a revised tax invoice under GST?

What is a revised tax invoice under GST?

A revised tax invoice may be issued against an invoice already issued between a period of the effective date of GST registration and grant of certificate.

How to deal with Negative Liability while filing GSTR 4?

How to deal with Negative Liability while filing GSTR 4?

Procedure in case of negative liability in GSTR-4. A ticket may be raised to nullify the amount available in the negative liability statement. If there is no liability ..