GST
GST Portal
- How to change password of login on GST Portal?
- How to track status of Payment Related Grievance filed on GST Portal?
- How to track status of grievance filed on Grievance Redressal Portal?
- How to file payment related grievance on GST Portal?
- When can taxpayer file Payment Related Grievance on GST Portal?
- How to file grievance on Grievance Redressal Portal for GST?
Payments & Refunds
- How to track status of GST Refund Application on GST Portal?
- How to view submitted or saved GST Refund application on GST Portal?
- Process to claim refund of excess balance in e-Cash Ledger on GST Portal
- Process to claim refund of excess GST paid on GST Portal
- When can I file refund application for excess GST paid?
- What are types of payment status of GST Challan on GST Portal?
E-Ledgers
- How to make Payment of Demand under GST?
- How to view the E-Credit Ledger on the GST Portal?
- Can I claim refund of credit available in E-Credit Ledger?
- What is an E-Credit Ledger under GST?
- How to download an E-Cash Ledger?
- How can I deposit money in the E-Cash Ledger?
Composition Scheme
- Can a service provider opt for Composition Scheme under GST?
- Should I register under Composition Scheme or Regular Scheme under GST?
- Can a Seller of Goods opt for Composition Scheme?
- Who cannot opt for Composition Scheme under GST?
- Who can opt for Composition Scheme under GST?
- What is tax rate under Composition Scheme?
GST Invoice
- What is a Delivery Challan under GST?
- What are mandatory details required in Credit Note & Debit Note under GST?
- What is Credit Note under GST?
- What is a Debit Note under GST?
- Which GST invoice should I issue on sale of goods or services?
- What are mandatory details required in Bill of Supply under GST?
GST Returns
- What is Annual Return GSTR-9A under GST?
- Types of Annual Returns under GST
- What is Annual Return GSTR-9 under GST?
- When can taxpayer file NIL GSTR-9 or GSTR-9A?
- Who should file GSTR-9 under GST?
- Steps for GSTR-3B & GSTR-2A Reconciliation
GST Basics
- How to claim Input Tax Credit under GST?
- When can I not claim Input Tax Credit under GST?
- What is the time limit to claim Input Tax Credit under GST?
- What does Input Tax Credit under GST mean?
- Is GST applicable to an E-Commerce Operator?
- Is GST applicable to an E-Commerce Seller?
GST Registration
- Which are the Special Category States under GST?
- What is the threshold limit for GST Registration?
- When can I cancel my GST Registration?
- Can Tax Officer cancel my GST Registration?
- How to cancel GST Registration on GST Portal?
- When is registration under GST compulsory?