GST CMP 03 - FAQs on Intimation of stock details on GST Portal

GST CMP 03 - FAQs on Intimation of stock details on GST Portal

In addition to filing the application to opt for Composition Levy, the Migrated taxpayers are also required to file a FORM GST CMP 03 for Stock Intimation.

Steps to change profile under QRMP scheme

Steps to change profile under QRMP scheme

Step 1: Login to the GST Portal with valid credentials and navigate to "Services" > "Returns" > "Opt-in for Quarterly Return" option. Step 2: The "Opt-in for Quarterly Return" page is displayed.

Multiple registrations under GST

Multiple registrations under GST

More than one GST registration for multiple places of business in the same state or other state or the same address. Steps to obtain two GST numbers on same PAN

GST refund on account of excess payment of tax

GST refund on account of excess payment of tax

When the excess payment of tax has been made under Goods and Services Tax (GST), the same can be claimed as a refund by filing an application on the GST portal.

Delivery challan under GST

Delivery challan under GST

Rule 55 of GST lists the cases where goods may be removed on delivery challan and invoice may be issued after delivery. The challan must be in a prescribed format.

FAQs on Invoice Furnishing Facility (IFF) under QRMP Scheme

FAQs on Invoice Furnishing Facility (IFF) under QRMP Scheme

IFF is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter

How to track GST refund status on the Common Portal after login?

How to track GST refund status on the Common Portal after login?

Steps to track GST refund status on the Common Portal after login

FAQs on amendment of GST registration

FAQs on amendment of GST registration

The taxpayer has to file an application for amendment of registration in GST. Amendment application is categorized in two types - Core fields & Non-core fields.

New functionality in GST portal to register complaint on misuse of PAN

New functionality in GST portal to register complaint on misuse of PAN

To file a complaint of misuse of PAN in GST registration, new functionality in GST Portal has been introduced recently.

GST registration process for a non-resident (NRI)

GST registration process for a non-resident (NRI)

GST registration is compulsory for a non-resident if he is engaged in any kind of taxable supply in the taxable territory. Steps to get registered as NRI in GST.

How to surrender GST registration online?

How to surrender GST registration online?

The taxpayer or legal heir may file an application for surrender of GST registration in the specified circumstances. Learn how to surrender GST number online.

Refund of GST paid on Intra-State Supply which is subsequently held to be Inter-State Supply and Vice Versa

Refund of GST paid on Intra-State Supply which is subsequently held to be Inter-State Supply and Vice Versa

If an order is issued by the tax officer against which the refund is arising due to a change in place of supply of a particular transaction, GST refund can be claimed