New GST Return

New GST Return Taxpayers in India who are paying the Goods and Services Tax (GST) will benefit from the new, simplified GST return system unveiled by the central government a few months ago. Taxpayers will soon switch to a set…

Export to Excel Feature in Returns Offline Tool

Export to Excel Feature in Returns Offline Tool The GSTR 2 return file can be downloaded from the GST portal and viewed in the GST Returns offline tool to modify the invoice details uploaded earlier on GST Portal. The taxpayer…

Modifying GSTR 2 Return

Modifying GSTR 2 Return The GSTR 2 return file can be downloaded from the GST portal and viewed in the GST Returns offline tool to modify, add or delete the invoice details uploaded earlier on GST Portal. After making necessary…

Viewing GSTR-4A Return

Viewing GSTR-4A Return GSTR-4A is a system-generated form which contains information filed in other GST forms, namely Form GSTR-1 GSTR-5 and Form GSTR-7, where the composition dealer is the recipient. In this article, we look at the procedure for viewing…

GSTR 1 Filing using Returns Offline Tool

GSTR 1 Filing using Returns Offline Tool GSTR 1 is a return showing all the sales transactions of a business. This monthly return contains all details of outward supplies (sales). Every business registered under GST will have to file the…

Transfer of Input Tax Credit

Transfer of Input Tax Credit A registered taxpayer can apply for transfer of matched input tax credit that is available in the Electronic Ledger to another business organization in case of transfer of business by way of sale of business/…

Accepting or Rejecting Taxpayer – GST Practitioner

Accepting or Rejecting Taxpayer - GST Practitioner Goods and Service Tax (GST) is the largest indirect tax reformation in India. It is a single tax that is applied to the supply of goods and services. This single tax platform has replaced taxes…

Return Filing by GST Practitioner

Return Filing by GST Practitioner A GST Practitioner can perform activities and assist in the filing of GST returns when authorized by a concerned taxpayer. However, a GST Practitioner cannot submit an application but can only save the application. In…

GST Returns Offline Tool Installation Procedure

GST Returns Offline Tool Installation Procedure Goods and Service Tax Network (GSTN) provides Returns Offline Tool to facilitate the upload of invoices in bulk. The taxpayer can add items in offline mode and upload invoices to the GST Portal using…

Upload Invoice to GST Returns Offline Tool

Upload Invoice to GST Returns Offline Tool To file GST return, persons having GST registration (taxpayer) must upload details of all their invoices to the Goods and Service Tax Network - GSTN portal. To facilitate the upload of invoices in bulk,…