How do I raise my GST ticket?

Steps to report an issue or complaint on the GST Portal

Go to the Grievance Redressal Portal.
Click on Report Issue/Complaint.
In the Type of Issue/Concern, enter a keyword related to your issue or complaint.
Select the exact issue.
If the FAQs do not solve the problem, select the button 'No, I want to lodge my complaint'.

Can GST be filed by self?

The GST return online filing process can be completed in the following steps. Step 1: Use the GST portal that is www.gst.gov.in. Step 2: Based on your state code and PAN number, a 15 digit number will be issued. Step 3: Each invoice that you have needs to be uploaded.

What are the 3 types of GST?

Currently, the types of GST in India are CGST, SGST, and IGST. This simple division helps distinguish between inter-state and intra-state supplies and mitigates indirect taxes. To learn more, read about these three different types of GST.

How do I open a GST site?

How to Register on GST Portal?

Visit the GST official website and then click on 'GST Practitioners'. Then click on 'Register Now'.
Select 'New Registration'.
Once you provide all the details, you will receive an One-Time Password (OTP).
After submission of application forms, you will receive an acknowledgment number.

How do I pay GST Challan online?

To make the GST payment post-login to the GST Portal once the challan is generated, perform the following steps:

Access the https://www.gst.gov.in/ URL.
Login to the GST Portal with valid credentials.
Access the generated challan.
Select the CPIN link for which you want to make the payment.
Select the Mode of E-Payment.

What is GST return?

GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government).26-Apr-2022

Can we file GST 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

How much can a CA charge to file monthly GST returns?

Depends on case to case & city basis fees of GST filing starts from Rs. 500 to Rs. 5000 on monthly basis.30-Oct-2019

Is CA required for GST registration?

The Threshold Limit of GST Registration for Chartered Accountants is the same. However, if the CA is providing services through an e-commerce platform, he or she must get GST Registration in India even if below the threshold limit.14-Feb-2022

Is GST calculated on profit?

As GST is levied on value addition at each stage, a consumer has to pay only the GST charged by the last dealer or supplier in the supply chain.Tax Calculation under GST System.

How do I calculate GST tax?

GST calculation can be explained by a simple illustration : If a goods or services is sold at Rs. 1,000 and the GST rate applicable is 18%, then the net price calculated will be = 1,000+ (1,000X(18/100)) = 1,000+180 = Rs. 1,180.01-Aug-2022

Who is liable for GST?

Who is liable to pay GST? In general, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be cast on the recipient under the reverse charge mechanism.

How do I file nil GST return?

Procedure for Filing NIL GSTR-3B Return

Step 1: Login to GST Portal.
Step 2: Select the month of filing.
Step 2: Select the month of filing.
Step 3: Select prepare GSTR-3B return.
Step 4: Ensure that all fields are nil in the return.
Step 5: Preview and Submit GSTR3B Return.
Step 5: Accept the return summary.

What is GST account?

Account of tax amounts, which contains details of tax payable, tax collected and paid, input tax, input tax credit claimed (along with tax invoice as proof), credit note, debit note, and delivery challan (issued or received during a particular tax period).26-Aug-2021

How do GST portals work?

The assessees can access the portal by registering on the portal using the mobile number registered with GST. Through the portal you can generate the password and login id and the first time users can generate the username by entering the GSTIN. The username and password will be saved online.09-Jul-2021

What is fee in GST challan?

The maximum late fee will be restricted to Rs. 500 per return for nil filing and Rs. 2000 for other than nil filing. According to CGST notification 22/2021 dated 1st June 2021, the late fee chargeable for GSTR-7 i.e TDS filing under GST shall be of maximum Rs. 2,000 while late fee per day charged is reduced from Rs.28-Mar-2022

Who can claim refund in GST?

Any taxpayer can claim a refund of any tax, interest, penalty, fees or any other amount paid by him by filing an application electronically in FORM GST RFD-01 through the GST Common Portal or through a GST Facilitation Centre.

When Should GST be paid?

20th of every month

What is monthly GST return?

GSTR-7. GSTR-7 is a monthly return to be filed by persons required to deduct TDS (Tax deducted at source) under GST. This return will contain details of TDS deducted, the TDS liability payable and paid and TDS refund claimed if any. The due date to file GSTR-7 is the 10th of every month.22-Jul-2022

How many GST return in a year?

Every individual who is covered under the GST Act must produce their income to the Tax Department of India. This is known as return and it includes details of every sale and purchase. Under this system of taxation, concerned individuals must file their GST return 26 times in a year.

What is tax period in GST?

A tax period is the period for which return is required to be furnished. Refund of unutilised input tax credit is allowed only in. following two cases: a) Zero rated supplies made without payment of tax: As. per Section 16(3) of the IGST Act, 2017, a registered.

How do I raise my GST ticket?