What is GST?
GST, Frequently Asked Questions
Processing of GST Returns under Goods and Service Tax Act
After the GST Return has been uploaded onto the GST Common Portal, the Portal will undertake the following activities:
(i) Acknowledge the receipt of the return filed by the taxpayer after conducting required validations.
(ii) Acknowledgement number would be issued as per procedure detailed in Para 3. 9 above.
(iii) Once a return is acknowledged, forward that GST Return to tax authorities of Central and appropriate State Govt. through the established IT interface.
(iv) The ITC claim will be confirmed to purchasing taxpayer in case of matched invoices after 20th of the month succeeding the month of the tax period month provided counterparty supplying taxpayer has submitted the valid return (and paid self-assessed tax as per return).
(v) Communicate to the taxpayers through SMS/e-Mail, about the macro-results of the matching. The details will be in the taxpayers’ dashboard/ledger which can be viewed after log-in at the Portal.
(vi) Auto-populate the ITC reversals due to mismatching of invoices in the taxpayer’s account in the return for the 2nd month after filing of return for a particular month.
(vii) Aggregation of cross-credit utilization of IGST and SGST for each State and generation of settlement instructions based on IGST model and as finalized by the Payments Committee. This has to be with dealer-wise details as the concerned tax administration’s follow on activities will be dependent on that detailing.
Click here to know GST rate on Goods and Services
GST Exemption list of goods and services
Find HSN number or Service tariff code for GST
GST registration guidelines
Indian GST Laws
How to export your goods?
How to file GST returns?
Monthly Return under Goods and Service Tax
Where to file GST returns?
Process of GST returns
GST Annual Return (GSTR-8)
How to obtain acknowledgement for filing returns with GST
GST Return for Casual and Non-Resident Taxpayers
Short filing of GST returns
Non filing and Late filing of GST returns
Revision of GST Return
GST returns for Input Service Distributor (ISD)
TDS calculation under GST returns
GST Returns, Advances received against a supply to be made in future
Post sales discount under GST returns
Procedures to assess credit note and debit note under GST Act
Bills of Entry relating to Import under Goods and Service Tax (GST)
Invoices pertaining to exempted including Nil rated supply under GST
Invoice pertaining to Export and deemed export supply
Invoices pertaining to B2C transactions
Invoice level information details for GST returns
Components of a valid TDS Return (GSTR-7):
Components of a valid ISD Return (GSTR-6)
Non-Resident Foreign Taxpayers (GSTR-5)
Quarterly Return for compounding Taxpayers (GSTR-4)
Components of valid GST Return (GSTR-3)
GST Return for Inward Supplies received by the Taxpayer (GSTR-2)
GST Return for Outward Supplies made by the Taxpayer (GSTR-1)
Different Tax returns under GST Goods and Service Tax
GST registration and returns filing procedures for PSUs and Government entities
What is RETURNS in terms of Goods and Service Tax?
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No need to pay GST on sale of Boiled crabs
No need to pay GST on sale of Plant bark
No need to pay GST on sale of Herb Plant
Zero percentage GST on purchase of Fresh Molluscs
Nil rate tariff of GST on Chilled Molluscs
Zero rate of GST on purchase of Live Molluscs
Zero percent GST on purchase of Cooked Molluscs
Zero rate of GST on sale of Live Aquatic invertebrates
No need to pay GST on sales of Cooked Aquatic invertebrates
Nil rate of GST on sale of Chilled Aquatic invertebrates
No need to pay GST on Fresh Aquatic invertebrates
No GST on purchase of Crustaceans cooked