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How to GST related published Questions

How to create temporary gst number?

#Answer#

Ullhas Todiwala answered


  1. Step 1: Go the official website of GST and choose services, click on registration and then on new registration.
  2. Step 2: Enter all the required information, PAN number, mobile number, and email address.

How to check gst with pan?

#Answer#

Meraj gelbmg Janina answered


  1. Step 1– Visit GST portal.
  2. Step 2– Click on “Search Taxpayer” tab.
  3. Step 3– Select “Search by PAN” option.
  4. Step 4- Enter the PAN number of the dealer and captcha code reflecting on the screen.
  5. Step 5- Click on “Search”.

How to round off gst amount in tally?

#Answer#

Rajni Krish answered


  1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create / Alter .
  2. Set Type of Ledger? as Invoice Rounding .
  3. Select the Rounding method as Normal Rounding and enter the Rounding limit to 1 .
  4. Under Statutory Information, all options should be set to Not Applicable .

How to get the gst number online?

#Answer#

ssbk Ivanov answered


To obtain this, you need a valid mobile number (an India number), email address and PAN (Permanent Account Number) for the business. Go to official GST portal - https://www.gst.gov.in / and under the services tab, choose Services > Registration > New Registration.

How to pay gst uber driver?

#Answer#

Alexander dinero answered


Simply, upload all your invoices (which you can generate through ClearTax Bill Book ) and file your GST returns on time. ClearTax has also partnered with Uber to help Uber drivers to file their tax returns.

How to gst payment in gst portal?

#Answer#

Thikkurisi Glen answered


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

How to edit gst return after submission?

#Answer#

N.R. Mehtab answered


  1. Step 1: Login to the GST portal and to go to the' RETURN DASHBOARD'
  2. Step 2: Select the year and the month for which you want to reset GSTR-3B.
  3. Step 3: Click on Prepare Online.
  4. Step 4: Since you have already submitted return, option to 'Reset GSTR 3B' will be activated.

How to get gst arn number?

#Answer#

Biswajeet, V.S.R. answered


How to check GST ARN Number? Visit GST Portal and under the main menu , click on Track Application Status under Services. Next, you are required to enter the ARN Number in the given field and complete the Captcha. Once you submit the application, the status of your ARN will be displayed on the screen.

How to reverse gst itc?

#Answer#

Gaurisuta Khanna answered


It is known as an Input tax credit (ITC). If the input tax credit is wrongly claimed, then it should be reversed by making payment to that extent next month .

How to pay gst business?

#Answer#

Mack Mok answered


Step 1: On the GST portal's homepage, navigate to the Services > Payments > Create Challan option . Step 2: Enter the GSTIN or the ID of a temporary user or tax return preparer or UN body. Enter the captcha code. Step 3: Enter amounts for CGST, SGST, IGST or other heads, as applicable.

How to improve gst in india?

#Answer#

Probodh Venugopal answered


  1. What can be done to improve GST efficiency in India?
  2. Reduce giving into demands for rate cuts.
  3. Reduce waiver of interest rates and penalties over unpaid tax returns.
  4. Improving efficiency of revenue collection.
  5. Encouraging the use of the right tax technology.
  6. Streamlining AAR rulings.

How to calculate gst ird?

#Answer#

G.K. Ejradar answered


When adding GST to the price of goods and services, multiply the amount by 15% (or 0.15) to get the GST-inclusive price. If the price already includes GST, multiply it by 3 then divide by 23 to find out the GST amount. Subtract this to get the GST-exclusive amount.

How to update gst number in tally erp 9?

#Answer#

Robale elxsmbb answered


  1. Go to Gateway of Tally > Display > Statutory Reports > GST > Update Party GSTIN/UIN .
  2. Select the group and ledger for which you want to update the GSTIN/UIN.
  3. In the Update Party GSTIN/UIN screen, enter the GSTIN/UIN number for each party.

How to check gst outstanding?

#Answer#

Younus Immad answered


  1. STEP 1: Access the GST Portal.
  2. STEP 2: Click the Services> Payments > Track Payment Status option.
  3. STEP 4: In the Enter CPIN field, enter your CPIN.
  4. STEP 5: Type in the characters as displayed below field, enter the captcha text.
  5. STEP 6: Click the TRACK STATUS button.

How to adjust gst in xero?

#Answer#

Unidrim Gomes answered


  1. Tax & filing.
  2. Tax rates.
  3. Change your GST basis or GST registration status.

How to gst late fee?

#Answer#

Inder Chilaka answered


Amount of late fees to be paid would be Rs.150 (Rs. 50 per day for 3 days). The late fee would be Rs.75 under CGST and Rs.75 under SGST. If the above return was a return with 'Nil' tax liability then late fees would be Rs. 60 (20 per day 3 days). The late fee would be Rs.30 under CGST and Rs.30 under SGST.

How to work out gst on gross amount?

#Answer#

Smiley Dhingra answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to gst activate in tally?

#Answer#

Mohammad Badal answered


  1. Open the company for which you need to activate GST.
  2. Press F11 > F3.
  3. Enable Goods and Services Tax (GST) – Yes.
  4. Set/alter GST details – Yes.
  5. State – shows the State name as selected in the Company Creation screen.
  6. Set the Registration type as Regular.

How to add gst in price?

#Answer#

Jacob Mizanul answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to resolve gst emsigner error?

#Answer#

Samuel Attia answered


  1. To Resolve this error follow the below steps:
  2. Step 1: Uninstall the previously installed emsigners,
  3. Step 2 : Install the new emsigner from the GST Portal.
  4. Step 3 : *After This Step the Emsigner will work in Internet Explorer,
  5. After all this steps emsigner may some times does not work in Google Chrome.
  6. Step 4 :

How to issue gst number?

#Answer#

Bokhan Sohaib answered


To obtain this, you need a valid mobile number (an India number), email address and PAN (Permanent Account Number) for the business. Go to official GST portal - https://www.gst.gov.in / and under the services tab, choose Services > Registration > New Registration.

How to claim gst back?

#Answer#

Milos uogejyv answered


Step 1: Log in to the GST portal, go to the 'Services' tab, click on 'Refunds ' and select the 'Refund pre-application form' option. Step 2: On the page displayed called 'Refund pre-application form', fill in the details asked, and click on 'Submit'.

How to unlock gst account without otp?

#Answer#

Ewa Kapadia, answered


  1. Access the www.gst.gov.in URL.
  2. Click the EXISTING USER LOGIN button.
  3. The Login page is displayed.
  4. The Forgot Password page is displayed.
  5. In the Type the characters you see in the image below field, type the captcha text shown on the screen.

How to calculate gst nz?

#Answer#

Siddhant ztylsjf answered


  1. GST-exclusive amount × 15% ( or 0.15, or 3/20 ) = GST.
  2. GST-exclusive amount × 115% ( or 0.15, 23/20 ) = GST-inclusive amount.
  3. GST-inclusive amount × 3/23 = GST.
  4. GST-inclusive amount × 20/23 = GST-exclusive amount.

How to check gst active or not?

#Answer#

Saxena wdos Satyam answered


  1. Step 1: Go to GST Portal. Visit the GST Portal.
  2. Step 2: Enter the GSTIN Number. Enter the GSTIN number of the supplier or customer in the place provided and complete the CAPTCHA.
  3. Step 3: GST Registration Application Status.

How to pay tcs under gst?

#Answer#

Nasseem Qureshi answered


TCS will be collected by e-commerce operators while making a payment to the vendor. This payment will be the consideration collected on the vendor's behalf for the supplies made by him via the online portal. This tax will be collected on the net value of taxable supplies.

How to install octa gst?

#Answer#

Elben jhjny Sagi answered


How to install? Octa GST Assistant works on Chrome, Firefox and Opera browser only. Go to Chrome Web Store by clicking the button below and click on Add to Chrome button. Go to Mozilla Firefox add-on store by clicking the button below and click on Add to Firefox button.

How to turn off gst on square?

#Answer#

Vivek ybodplka answered


From the Square app, tap Review Sale and tap an item . Under Taxes, toggle applicable tax rates on or off.

How to get old gst number?

#Answer#

Keerthi Mehta, answered


A taxpayer whose registration is cancelled by the proper officer can apply for reversal of such cancellation of GST registration by applying Form GST REG-21 . This application should be filed within 30 days of receiving the notice for the cancellation of GST registration.

How to file gst nil?

#Answer#

Chanrandas Upendra answered


  1. Step 1– Login to the GST portal.
  2. Step 2 – Go to services in the drop-down, select returns dashboard.
  3. Step 3 – Select month and year of filing from the drop-down.
  4. Step 4 – Click on 'Prepare Online' under GSTR-1 tile.
  5. Step 5 – Click on 'Generate GSTR-1 Summary'

How to register gst certificate?

#Answer#

Bidun Nisrine answered


  1. Step 1: Go to the GST Portal.
  2. Step 2: Generate a TRN by Completing OTP Validation.
  3. Step 3: OTP Verification & TRN Generation.
  4. Step 4: TRN Generated.
  5. Step 5: Log in with TRN.
  6. Step 6: Submit Business Information.
  7. Step 7: Submit Promoter Information.

How to file gst every month?

#Answer#

Colonna fwynmfb Oishi answered


  1. Step:1 Visit the GST portal (www.gst.gov.in).
  2. Step:2 A 15-digit GST identification number will be issued based on your state code and PAN number.
  3. Step:3 Upload invoices on the GST portal or the software.

How to adjust cgst sgst and igst?

#Answer#

Ashrut Om answered


  1. To pay IGST – First IGST credit will be used followed by CGST or SGST as per the taxpayer's preference.
  2. For paying CGST – Starting from CGST credit and then IGST credit will be used.
  3. To pay SGST – First SGST credit and the IGST credit will be used.

How to pay gst from electronic cash ledger?

#Answer#

Japendra Prashad answered


  1. Step 1: Login to the Portal. The taxpayer has to login to the official GST Portal.
  2. Step 2: Enter the Credentials.
  3. Step 3: Click Electronic Cash Ledger.
  4. Step 4: Cash Balance.
  5. Step 5: Click Electronic Cash Ledger.
  6. Step 6: Select the time period.
  7. Step 7: Click GO.
  8. Step 8: Click Save.

How to gst ledger create in tally?

#Answer#

Tasha Loknath answered


  1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .
  2. In Under , select Duties & Taxes .
  3. Select GST as the Type of duty/tax .
  4. Select Central Tax as the Tax type .

How to find my gst number?

#Answer#

Suparna Sharar answered


  1. First 2 numbers → State code of the registered person.
  2. Next 10 characters → PAN of the registered person.
  3. Next number→ Entity number of the same PAN.
  4. Next character → Alphabet Z by default.
  5. Last number → Check code which may be alpha or digit, used for detection of errors.

How to reverse calculate gst from mrp?

#Answer#

Tapas VB answered


However, in those cases, where a price inclusive is mentioned, a reverse GST calculator will need to be applied. Like above, this also will be based on a simple formula: GST Amount = GST Inclusive Price * GST Rate /(100 + GST Rate Percentage) Original Cost = GST Inclusive Price * 100/(100 + GST Rate Percentage)

How to pay gst after creating challan?

#Answer#

Mani Avyshek answered


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

How to project gst turnover?

#Answer#

Ashfaque Brothers answered


Value of all (taxable supplies+Exempt supplies+Exports+Inter-state supplies) – (Taxes+Value of inward supplies+Value of supplies taxable under reverse charge + Value of non-taxable supplies) of a person having the same PAN(Permanent Account Number) across all his business entities in India.

How to pay pt in gst portal?

#Answer#

Emjay Shelby answered


Go to Maharashtra Government's GST Department website. Click on 'e-Payments' . Select the option which is applicable as per the status of your profession tax payment. Kindly select TIN/PAN/TAN number, as applicable and enter the respective number along with the captcha shown in the image.

How to find your gst number?

#Answer#

Jha dyhbjrqg answered


One can easily find the GST NUMBER or GSTIN of a registered company just by name or personal identification number (PAN) . Each state has a shared list of GSTIN and names of companies with the central government, and the list shows the division of taxpayers between state and central government.

How to link gst with iec?

#Answer#

Roma aufrhlfm answered


  1. Register on DGFT Website - Valid Email and Mobile Number Required.
  2. Login to DGFT Website.
  3. Click on Link IEC button displayed on the homepage.
  4. Enter your IEC by authenticating through Aadhaar based OTP or Digital Signature.

How to get shop gst number?

#Answer#

Areeqa Hameed answered


In order to get the GST number, you need to apply for GST registration by visiting the GST portal i.e., www.gst.gov.in . To start the process, you will need to have a valid email address, mobile number and a PAN for the business.

How to register gst ato?

#Answer#

Pampa Raghavan answered


Once you have an ABN, you can register for GST: via Online services for business . by phone on 13 28 66 . through your registered tax agent or BAS agent.

How to check gst eway bill?

#Answer#

Malar Tara answered


  1. On the Left side in the blue panel Click on Reports > Other EWB Reports >Generated by others.
  2. Select the Date.
  3. Click on Go, and it will generate a report.

How to submit gst registration with evc?

#Answer#

Lawerance Bergen answered


  1. Select the verification checkbox.
  2. Select the name of the authorised signatory from the drop-down list.
  3. Enter the place and select the option for digitally signing the application (Either DSC or EVC).

How to calculate gst tds?

#Answer#

Faroogh Choreographer: answered


  1. TDS to be calculated on the base (taxable value) = Rs. 1,00,000/-
  2. TDS rate in GST = 1% (CGST) and 1% (SGST)
  3. Calculation to be made excluding the tax amount (Rs. 1,28,000 (-) Rs. 28,000)
  4. In the given example TDS calculation would work out to be.

How to download gst refund utility?

#Answer#

Rehab edov answered


You can download the GSTR-11 Offline Tool from the Portal without login to the GST Portal. 1) Access the https://www.gst.gov.in/ URL. 2) The GST Home page is displayed. Click the Downloads > Offline tools > GSTR 11 Offline Tool.

How to gst registration composition scheme?

#Answer#

Nishikanth Vinod answered


  1. Log in to the Taxpayers' Interface.
  2. Go to Services > Registration > Application to Opt for Composition Levy.
  3. Fill the form as per the form specification rules and submit.

How to calculate gst on jewellery?

#Answer#

Iqbalnath Lapwood answered


Additionally, 3% of GST is charged on the gold value. If the gold is used to make ornaments, 5% GST is levied on making charges of the gold. Thus, the value of jewellery is equal to the value of gold plus custom duty plus GST plus making charges and GST on making charges.

How to check gst refund status in pfms?

#Answer#

Murli Srivastav answered


By visiting the PFMS portal at https://pfms.nic.in/static/NewLayoutCommonContent.aspx?RequestPagename=Static/GSTN_Tracker.aspx the taxpayer can track the status of bank account validation.

How to gst file return in hindi?

#Answer#

Tamim Ujala answered


SMS के जरिए निल जीएसटीआर-1 भरने के लिए GSTINMMYYYY फॉर्मेट में टैक्स पीरियड टाइप कर 14409 पर SMS भेजे. इसके बाद आपके पास 6 अंकों का वेरिफिकेशन कोड आएगा. इसके बाद टैक्सपेयर एक और SMS CNFR106 अंकों का वेरिफिकेशन कोड टाइप करके 14409 पर भेजना होगा।

How to view gst paid challan?

#Answer#

Rishi Farhan answered


Step 1- Login to the GST portal. Step 2- Click on the 'Services' tab > 'Payments' section > 'Challan History' option. Step 3- Search by CPIN or by date. List of challans and payment status gets displayed.

How to calculate gst on 100 rs?

#Answer#

ujnxvf Shady answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to register gst for private limited company?

#Answer#

Chung-hoon Ruggles answered


  1. Login to the GST Online Portal.
  2. Fill up Form Part-A (PAN, Mobile No., and E-mail)
  3. The Portal verifies your detail by OTP/E-mail.
  4. Upload the required documents.
  5. Access and fill in Part B using received number.
  6. You will get the Application Reference Number.

How to gst add in tally erp 9?

#Answer#

Jai Jeetendra answered


  1. Go to Gateway of Tally > F11: Features > F3: Statutory & Taxation.
  2. On the screen you will find the following option :
  3. Enable goods and service tax (GST): Yes.
  4. Set/alter GST Details: Yes.

How to pay cbsa duties?

#Answer#

Lenin Tito answered


  1. Online banking. Importers making their own monthly payments are able to do so online or by phone through participating financial institutions (FIs).
  2. Electronic Data Interchange (EDI) Clients can use EDI to send their payment and payment instructions to the CBSA.

How to minus gst nz?

#Answer#

Madhureeta Nihalani answered


To find out the GST component of a GST-exclusive amount, multiply the GST-exclusive amount by 15 percent . To calculate the GST component of a GST-inclusive amount, multiply the GST-inclusive figure by 3, then divide by 23.

How to calculate gst and sgst?

#Answer#

Hiep Sallette answered


  1. CGST = Applicable GST Rate / 2 (for 28%, CGST will be 28/2=14%)
  2. SGST / UTGST = Applicable GST Rate / 2 (for 28%, SGST will be 28/2=14%)

How to pay gst on imported goods?

#Answer#

Shreepriya Dixit answered


Under The Customs Act, 1962, removal of goods from a customs station can be done only after payment of Customs Duty and the Integrated GST tax payable. Thus, the importer should pay the Integrated tax at the time of removal of goods from a customs station to a warehouse.

How to calculate gst from gross amount?

#Answer#

Rajan agdsdkp answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to get the gst registration?

#Answer#

A Chi answered


To obtain this, you need a valid mobile number (an India number), email address and PAN (Permanent Account Number) for the business. Go to official GST portal - https://www.gst.gov.in / and under the services tab, choose Services > Registration > New Registration.

How to check if gst number is valid?

#Answer#

Folajomi McSorley answered


  1. Step 1: Go to GST Portal. Visit the GST Portal.
  2. Step 2: Enter the GSTIN Number. Enter the GSTIN number of the supplier or customer in the place provided and complete the CAPTCHA.
  3. Step 3: GST Registration Application Status.

How to find gst jurisdiction office address?

#Answer#

Alan Fadi answered


Open the link of GST i.e. https://gst.gov.in , and then go to Search Taxpayer option; fill your GSTIN/UIN no. from where you will get all the details of the Taxpayer including Central jurisdiction and State jurisdiction. The Jurisdiction which is shown in RED Colour is the actual taxable jurisdiction of the Taxpayer.

How to get gst number in hyderabad?

#Answer#

Biplab Agarwal answered


  1. PAN card of the Applicant.
  2. Aadhaar card of the Applicant.
  3. Business registration proof or Company Incorporation certificate.
  4. Identity and Address proof of Promoters/Director with Photographs.
  5. Address proof (Business place)
  6. Bank Account statement details or Cancelled cheque.

How to less gst from mrp?

#Answer#

kyezmf Palomora answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to gst composition return filing?

#Answer#

Fiore Script answered


  1. Step 1: Log in to GST portal and navigate to the CMP-08 tile on the return dashboard.
  2. Step 2: Fill up the tax liability details in table 3 of the CMP-08 form.
  3. Step 3: Preview draft CMP-08 before making the tax payment.
  4. Step 4: Make the payment towards the liability and file CMP-08.

How to check gst portal?

#Answer#

Kumar Raven answered


Go to https://www.gst.gov.in / On the homepage, click on the dropdown of the “Search Taxpayers” Click on Search by “GSTIN/UIN” Enter the GST Number provided on the invoice in the search tab.

How to check gst pending amount?

#Answer#

Siddique Sabiha answered


  1. STEP 1: Access the GST Portal.
  2. STEP 2: Click the Services> Payments > Track Payment Status option.
  3. STEP 4: In the Enter CPIN field, enter your CPIN.
  4. STEP 5: Type in the characters as displayed below field, enter the captcha text.
  5. STEP 6: Click the TRACK STATUS button.

How to file gst by self?

#Answer#

Erico bycgqs answered


Step:1 Visit the GST portal (www.gst.gov.in) . Step:2 A 15-digit GST identification number will be issued based on your state code and PAN number. Step:3 Upload invoices on the GST portal or the software. An invoice reference number will be issued against each invoice.

How to implement gst in sap sd?

#Answer#

Muhil Homes answered


  1. What is SAP GST.
  2. Types of GST in India.
  3. Define tax access sequence.
  4. Define condition types.
  5. Define account keys.
  6. Define tax calculation procedure for GST.
  7. Assign tax calculation procedure to country (India)
  8. Define tax procedure.

How to get ahold of gst?

#Answer#

Nilip Katju answered


Persons registered on the GST Portal or entities wishing to obtain GST registration can contact the GST Portal helpline. The contact number of GST Portal helpline is 0120-4888999 . The GST department also added GST Portal Toll-Free Number: 1800-103-4786 to assist further.

How to file gst rfd 09?

#Answer#

Soham Sarraf answered


  1. Reference No. of Notice Date of issue.
  2. GSTIN/ UIN.
  3. Name of business.
  4. Trade name.
  5. Reply to the notice: The taxpayer has to provide the reasons by which he is eligible for issue of refund.
  6. List of documents uploaded: The documents as required in RFD-08 has to be uploaded while submitting RFD-09.

How to upload invoice on gst portal?

#Answer#

Kai gosemff answered


  1. Step 1: Login to your GST account. GST Login.
  2. Step 2: Select the month for which you wish to upload GST invoices.
  3. Step 3: Select GSTR-1 Return and Click on Prepare Online.
  4. Step 4: Upload B2B Invoice Details.
  5. Step 5: Upload B2C Large Invoice Details.

How to get gst back?

#Answer#

Shirsha Bachchani answered


  1. 1st May 2021.
  2. Step 1: Log in to the GST portal, go to the 'Services' tab, click on 'Refunds' and select the 'Refund pre-application form' option.
  3. Step 2: On the page displayed called 'Refund pre-application form', fill in the details asked, and click on 'Submit'.

How to include gst in price?

#Answer#

Vrajalal Shukla answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to calculate gst qst?

#Answer#

Sien Pratiksha answered


You must use the 9.975% rate to calculate the QST if your cash register calculates the GST and QST in two steps, that is, if it calculates 5% GST on the sale price, then also calculates the QST on the sale price. This rate may be rounded off to 9.97% only if your cash register cannot process three-decimal numbers.

How to know my gst arn number?

#Answer#

Radhakrishan Paswan answered


  1. Step 1: Access GST Portal at https://gst.gov.in. In the main menu, click on Track Application Status under Services.
  2. Step 2: Enter ARN Number. Enter the ARN number in the field provided and complete the CAPTCHA.
  3. Step 3: View Status.

How to get gst exemption certificate in india?

#Answer#

Brian Mansukhlal answered


To apply for exemption, please complete the form GST F2 "Application for Exemption from Registration" (PDF, 309KB) and submit it together with all the required documents stated in the form.

How to surrender gst number online?

#Answer#

Sunaina Kovelamudi answered


  1. Step 1: Login into your account on GST.GOV.IN.
  2. Step 2 : Go to Services >> Registration >> Application for Cancellation of Registration.
  3. Step 3: Fill the address for future communication or select the option of Address same as above and then go to Cancellation Details tab.

How to take gst off a price?

#Answer#

S. Lakhnauwi answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to pay gst at bank?

#Answer#

Priyak Sur answered


  1. In the Payment Modes option, select the Over the Counter as the payment mode.
  2. Select the Name of Bank where cash or instrument is proposed to be deposited.
  3. Select the type of instrument as Cash/ Cheque/ Demand Draft.
  4. Click the GENERATE CHALLAN button.

How to get rid of poison ivy?

#Answer#

Kotagiri Manjushree answered


  1. Rubbing alcohol. Rubbing alcohol can remove the urushiol oil from the skin and other surfaces.
  2. Shower or bathe.
  3. Cold compress.
  4. Resist scratching the skin.
  5. Topical lotions and creams.
  6. Oral antihistamines.
  7. Oatmeal bath.
  8. Bentonite clay.

How to calculate gst itc?

#Answer#

Amira jwccl answered


To calculate your ITCs, you add up the GST/HST paid or payable for each purchase and expense of property and services you acquired, imported, or brought into a participating province. You multiply the amount by the ITC eligibility you can claim .

How to calculate what gst was?

#Answer#

Software Naresh answered


  1. Add GST: GST Amount = (Original Cost x GST%)/100. Net Price = Original Cost + GST Amount.
  2. Remove GST: GST Amount = Original Cost – [Original Cost x {100/(100+GST%)}] Net Price = Original Cost – GST Amount.

How to pay gst by credit card?

#Answer#

Ramrao Radhakrishnan, answered


Once you choose the bank for payment of taxes, GSTN portal will direct you to the website of the selected bank. For payment through Cards : Choose Debit /Credit card option and fill in the details as desired.

How to file gst xero?

#Answer#

Preeti Mumtaz answered


  1. In the Accounting menu, select Reports.
  2. Under Tax, click GST Return.
  3. Complete your GST return.
  4. When you've completed and reviewed the GST return and you're ready to file it, under the Save menu select Save Final.
  5. Click File Now with IRD.
  6. Xero will take you to the IR login portal.

How to get rid of eye bags?

#Answer#

Zinzo Padhi answered


  1. Use a cool compress. Wet a clean washcloth with cool water.
  2. Cut down on fluids before bedtime and reduce salt in your diet.
  3. Don't smoke.
  4. Get enough sleep.
  5. Sleep with your head slightly raised.
  6. Reduce allergy symptoms.
  7. Use cosmetics.

How to gst return file?

#Answer#

de Awais answered


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. Against each invoice, a reference number will be issued.

How to change gst email address?

#Answer#

John swjng answered


Step 1: Log in to the GST portal and go to Services -> Registration -> Amendment of Registration Non-core Fields. Step 2: Go to the authorised signatory tab. Click on the 'Add new' button. Step 3: Enter the details of the new authorised signatory whose email address and mobile number you wish to use.

How to file gst by sms?

#Answer#

Anuj magtr answered


Step 1: The user must send a text message or SMS to 14409 on the registered mobile number by typing 'NIL(space)R1(space)GSTIN(space)Tax period in MMYYYY ' to first activate the SMS facility. Examples for sending this SMS are given below: Monthly GSTR-1 for April 2020 must type 'NIL R1 09AGBPS5577MSZC 042020'

How to obtain gst registration number?

#Answer#

yrera El answered


In order to get the GST number, you need to apply for GST registration by visiting the GST portal i.e., www.gst.gov.in . To start the process, you will need to have a valid email address, mobile number and a PAN for the business.

How to check gst voucher?

#Answer#

KK Standen answered


You can log in to the My 2021 GST Voucher website from 1 June 2021 to check. If you have previously received any sort of GST Voucher or government payout, there's no need to sign up.

How to neft gst payment?

#Answer#

Dandy Diesel answered


  1. In the Payment Modes option, select the NEFT/RTGS as the payment mode.
  2. In the Remitting Bank drop-down list, select the name of the remitting bank.
  3. Click the GENERATE CHALLAN button.
  4. The OTP Authentication box appears.
  5. Click the PROCEED button.
  6. The GST Portal generates the Challan.

How to fill gst monthly return?

#Answer#

Mahru Alam answered


  1. Step:1 Visit the GST portal (www.gst.gov.in).
  2. Step:2 A 15-digit GST identification number will be issued based on your state code and PAN number.
  3. Step:3 Upload invoices on the GST portal or the software.

How to download gst lut certificate?

#Answer#

Toretto nwnwsk answered


  1. Access the GST Portal at www.gst.gov.in URL.
  2. Login to the GST Portal with valid credentials.
  3. Click the Services > User Services > Furnish Letter of Undertaking (LUT) command.
  4. Form GST RFD-11 is displayed.

How to install gst digital signature?

#Answer#

Shantanu Cholodenko answered


  1. Access the https://www.gst.gov.in/ URL.
  2. Go to Register / Update DSC link.
  3. The Register Digital Signature Certificate page is displayed.
  4. The Document Signer Install page is displayed in a new tab.
  5. Double-click the emSigner.

How to pay gst short payment?

#Answer#

Xavier Khanvilkar answered


To make voluntary payment against the liability (tax, interest & penalty) based on self-ascertainment of tax, navigate to Services > User Services > My Applications > Intimation of Voluntary Payment – DRC – 03 option .

How much gst on gold in india?

#Answer#

Rajendra Lukather answered


On gold jewellery, a GST of 3% is levied. The GST is charged on the total value of gold purchased as well as the making charges.

How to pay gst challan over the counter?

#Answer#

Shay Hyung-rae answered


  1. Login to GST Portal.
  2. Enter GSTIN, captcha code and click on Proceed.
  3. Enter amount of tax, interest, penalty, fees and other payments.
  4. Select the Payment Mode i.e. Over the Counter (OTC) and click on Generate Challan.

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