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GST

FAQs on Importing Invoice details Declared in e-Way Bill System into Form GSTR-1

Importing invoice details of e-way bill system into form GSTR-1 1. What type of invoice-details can be imported into Form GSTR-1 using the "Import EWB...

FAQs on Filing Nil Form GSTR-1 through SMS

About Nil Form GSTR-1: 1. When can Form GSTR-1 be filed as Nil? Form GSTR-1 can be filed as a nil return if there are no...

FAQ : Communication between recipient and supplier

1. What is the “Communication between Taxpayers” functionality? “Communication between Taxpayers” functionality facilitates taxpayer to communicate with counterparty and request for action on the document...

GSTN enables ‘Application for Rectification of Order’ on GST portal

The Goods and Service Tax Network (GSTN) enabled the “Application for Rectification of Order” on the GST portal. Steps to file Application for Rectification of...

How to apply for rectification in subsequent proceedings u/s 161 conducted by tax officer

How can I file an application for rectification of the order and participate in the subsequent proceedings u/s 161? To file an application for Rectification...

How can I view the Inward Supplies details in Form GSTR-2A?

1. Form GSTR-2A will be generated in below scenarios: When the supplier uploads the B2B transaction details in their Form GSTR-1 / 5 ISD details will...

Unblocking of E-Way Bill Generation Facility

How can I file application for Unblocking of E-Way Bill Generation Facility? To file application for Unblocking of E-Way Bill Generation Facility on GST Portal,...

Importing Invoice details from e-Way Bill System into GSTR-1

To import invoice-details, declared in e-Way Bill System, into Form GSTR-1; perform following steps: Login at GST Portal, navigate to GSTR-1 page of the selected...

How to furnish Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme

The Invoice Furnishing Facility is available for Quarterly taxpayers. The taxpayers with Quarterly return filing profile can file their invoices in the first two...

How to opt for QRMP Scheme on GST Portal

To change or select filing frequency of Form GSTR-1 and Form GSTR-3B as per the Quarterly Return and Monthly Payments (QRMP) scheme, perform following...

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Taxclue
TaxClue Team

Taxclue is an online news portal for reporting all news, articles, judgments, Circulars, orders, and notifications relating to various corporate and tax laws in India. We use the tagline ‘Simplifying Laws’. Our mission is to Simplify the Laws and make people aware of their rights and duties in relation to tax matters in order to equip them to participate in nation-building.