How do I log into my GST number?
What is the GST login procedure for existing users?
Guide on GSTR 1 filing on GST Portal
How do I download Gstr 2B for full year?
Navigate to Services> Returns > Returns Dashboard > File Returns > GSTR 2B Tile to view and download Form GSTR-2B statement of a tax period.Form GSTR-2B is available for the following taxpayers:
Guide on How to Login to the GST Portal? Step 1: Visit www.gst.gov.in and click Login which is in right corner of GST website homepage. Step 2: After Logging in, Enter the details such as Username, Password, Captcha code and click on Login. Step 3: Now you can see your dashboard.
What is GST username and password?
Steps for First-Time GST Login (Registered Users) New taxpayers should use their GSTIN (GST Identification Number) and password, generated at the time of GST registration to log on to the GST portal.01-Aug-2022
As a new taxpayer, to login first time to the GST Portal with GSTIN and password, you need to perform the following steps:
Who can file Gstr 1 monthly?
Every registered dealer is liable to file GSTR 1. It is mandatory irrespective of the transactions and sales for a particular month, which means that even if there are no sales or transactions, you, as a registered dealer, have to file GSTR 1.
Every registered taxable person, other than an input service distributor/ composition taxpayer/ persons liable to deduct tax u/s 51 / persons liable to collect tax u/s 52 is required to file Form GSTR-1, the details of outward supplies of goods and/or services during a tax period, electronically on the GST Portal.
What happens if Gstr 1 is not filed?
If you do not file the GSTR 1 on time, your supplier cannot get the ITC. If you do not file GSTR 3B of previous period, the GSTR 1 cannot be filed. By mistake, you have declared more tax lability in your GSTR 1, you have no choice, but to pay this extra liability.04-Jan-2022
Limit on ITC availment under Rule 36(4) – The purpose of GSTR 2B is to ensure compliance with Rule 36(4). Once GSTR 2B is made mandatory, availment of ITC by a Tax payer for invoices not uploaded by Vendors cannot exceed by more than 10%, the Input Tax Credit for invoices uploaded by Vendors in their GSTR 1 Returns.
Is it mandatory to file Gstr 2B?
It provides a detailed and lucid representation of ITC that is both available or unavailable for each document, such as an invoice furnished by the suppliers. This is a statement of ITC – taxpayers are not required to file GSTR 2B legally. Hence there is no such thing as GSTR 2B last date.
Comparison of GSTR-2A with GSTR-2B A progressive auto-drafted statement that provides input tax credit (ITC) details to every recipient of supplies, based on the suppliers' data. A constant auto-drafted statement that provides input tax credit (ITC) details to every recipient of supplies, based on the suppliers' data.18-Apr-2022
How do I get GST certificate?
To view or download the certificates issued by the GST tax authorities, perform the following steps:
If you forgot username, you can generate it by following below steps:
How do I reset my GST username and password without OTP?
Visit the GST login page. Click on the forgot password button. Enter the username that you have created while logging in to the portal the first time. Enter the captcha code displayed in the image.18-Nov-2019
Go to GST portal in login you can see forget user id and forget password click on that one OTP will be send on your registered mobile no. GST user id once set at the time of first registration cannot be changed. Password you can change from profile once you login to your GST portal.
What is my GST username?
A GSTN username is the one which you use to log into your GSTN portal account. You would have created this username when you logged in to GSTN for the first time. A GSTN username is different from your GSTIN. Was this document helpful?
The following registered persons are not required to file GSTR-1:
Can we file GST return without CA?
GST taxpayers with a turnover of over Rs 5 crore can now self-certify their annual return, instead of a mandatory audit certification by chartered accountants, the CBIC has said.01-Aug-2021
What are GSTR-1 filing dates?
What is the penalty for Gstr 1?
Under the GST law, the late fee towards not furnishing GSTR-1 will be Rs 200 per day for late filing (Rs 100 as per the CGST Act and Rs. 100 as per SGST Act). The late fee imposed will be from the date post to the last date.04-Aug-2022
How do I log into my GST number?