goods and services tax articles

GST on Transport of Goods by Road Service other than GTA

CA. Sanjeev Singhal GST On Transport of Goods by Road service still in loop. Most ambiguous is the GTA [ Goods Transport Agency ] services which is generally  in discussion and the most contentious issue of the day. But has any one discussing the transport services other than GTA. In most of the transport services […]...

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Provisions of Credit and Debit Notes in GST

Requirement of Credit Note in GST:-A supplier of goods or services or both is mandatorily required to issue a tax invoice. However, during the course of trade or commerce, after the invoice has been issued there could be situation like:...

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How to amend Core & Non-Core Fields of GST Registration with FAQs

Once the applicant is registered under GST, the need for amendments in registration may arise due to several factors such as a change in address, change in contact number, change in business details and so on. In order to amend any information post registration, the taxpayer needs to file an Application for Amendment of Registration....

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How to Submit clarifications in respect of GST Registration Application

The Status of my application is Pending for Clarification. What does it indicate? If the Tax Official is not satisfied with the information provided by you in the Registration Application or the documents attached, the Tax Official can seek for clarifications from the taxpayer....

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How to Track GST Registration Application status with Provisional ID

To check the registration status, you need to perform the following steps: 1. Access the URL. The GST Home page is displayed. 2. Under the Help Links section at the footer of the Web page, click the Track Provisional ID link....

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Bulk GSTIN Structural Error Check Utility

This article provides basic idea of checking structural correctness of GST Identification Number (GSTIN). Although one can search taxpayer by GSTIN on GST common portal and verify the correctness of GSTIN but portal does not permit bulk checking of GSTIN. So excel is better option to check structural correctness of GSTIN....

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GSTN: Working For A Solution Now

In its 21st meeting held at Hyderabad on 9th September, 2017, GST Council formed a small Group of Ministers (GOM) led by me Sushil Modi, Dy. CM of Bihar who had earlier also been Chairman of erstwhile Empowered Committee. GOM has been given a mandate to look into GSTN technological glitches and ensure its smooth functioning by taking requ...

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GST Returns and Navaratri

Krishna, Navaratri will be starting from 21st September of this month. 9 days we worship the Goddess, just like that there is mess of returns everywhere. So tell the information regarding returns....

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4 FAQs on Restoration of GST Registration Application

1. The Registration Application submitted by me has been rejected by the Tax Authority. What can I do now? If application for registration is rejected by Tax Authority, you can file appeal against the order within 3 months from the date of rejection order. After completion of hearing, if appellate Authority passes an order for […]...

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Procedure for Cancellation of Provisional GST Registration with FAQs

FAQS on Cancellation of Provisional GST Registration 1. Can I as a migrated taxpayer*, cancel my Provisional Registration with GST? At what stage can I cancel my provisional registration? Upto what stage can I cancel my provisional registration? *Migrated taxpayers refers to taxpayers registered under Excise, Service Tax and State Tax Law...

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