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.
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 due dates in September 2021. Find a summary of recent updates under Goods and Services Tax.
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
Before applying for GST online check whether you are legally bound to register for GST or not. The registration process for GST is online.
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.
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
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 refer to services provided through the medium of internet without the physical interaction of the supplier and recipient of services. Eg - web-hosting services
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.
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 ..