What is GST?
GST, Frequently Asked Questions
PROPOSED ACCOUNTING SYSTEM UNDER GST
Four different Major Heads of accounts would be required to be opened for classifying CGST, IGST, Additional Tax and SGST along with underlying minor heads and sub-heads, wherever required, to account for various taxes.
There is a need to standardize these accounting codes for all items covered under GST regime among all the States and UTs, since settlement of IGST would be based on centralized reporting. SGST will be accounted for by the States and credited to individual State Treasuries, through the existing system followed in each State. SGST will not be reflected in accounts of the Central Government.
There may be cases of mis-classification and erroneous scrolling under Major Heads of accounts which may lead to less or excess revenue settlements between the Centre and State(s). To deal with such transactions, detailed accounting procedures should be designed. It is recognized that it is IT system issue, and not an accounting issue. The debit from tax-payers account should result in auto-credit to respective accounts of Government of India and the concerned State Government. Except in case of remittance through any authorized bank including a non-agency bank (where the funds have to necessarily come to a designated account in RBI), there should not be any mix-up of the funds belonging to two governments.
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?
GST payments, list of Banks authorised in Centre and States
GST payment errors between GSTN and RBI
GST payments, claim of non delivery of service
Double payment error in GST tax payments
Payment of GST tax through fraudulent use
Issue of charge back in CC/DC Payment in GST payments
Challan Format of GST Tax payment
GST Tax payment, error in Total amount, How to solve?
GST Tax payment error in major head, how to solve?
GST Tax payment error in GSTIN
Challan Correction Mechanism under GST Tax payments
Recording by Tax Authorities on GST payments
GST Tax payments, communication between RBI,GST and Accounting authorities
GST tax paid but no SMS confirmation or credit in ledger
GST amount received in a tax head different from the one specified in the challan
Error in GST receipts under transaction reported to RBI
GST Tax receipts transaction reported by Bank to RBI but not to GSTN
Error in transaction between GST, authorized banks and RBI under GST tax collection
Communication between GSTN and RBI on GST tax reciepts
Discrepancy in GST tax payments by CPIN,GSTIN,CIN,NEFT/RTGS UTR and Challan amount
How to reduce errors in GST payments by IT system of authorized banks
The legs of communication of data under GST payments
Reconciliation of GST tax collection by Accounting Authorities
Reconciliation by GSTN on GST Tax collection
Process of BRN,CIN,CPIN by RBI and Government on GST fund transfer
Fundamental changes GST from existing Tax System
Reconciliation of Reciepts under GST Tax
GST tax accounting code for CGST,SGST,IGST and Additional Tax
Details of Challan for GST Tax payment
CGA suggestions under GST Tax system in India
Accounting system under GST Tax payments
How many major heads of accounts in GST Tax
Recommended instructions to bank for collecting GST Tax
GST collection Banks
Penalty for Erring Banks under GST Tax collection
GST Payment across departmental counter
The role of RBI under GST tax payments
Role of Branch of remitter bank under GST tax payments
Role to be played by each stakeholder under GST payments
Failure of matching CPIN under GST tax payments
Pooled GST account under GST tax payment
Validity of CPIN in GST Tax payments
CPIN and Account name under GST tax payment
Procedures of GST tax accepting bank
Co-ordination of GSTN with RBI on GST payments
The details of NEFT or RTGS form for GST payment
How to pay GST through NEFT RTGS
GST Payment through NEFT/RTGS from any bank (including other than authorized banks)
Functions of Branch of Authorized bank under GST Tax collection
Functions of Branch of Authorized bank under GST Tax collection
Mechanism of GST payment between GSTN and bank
GST payments of Cheque or DD from another bank
GST payment by Cash and same bank Cheque or DD
Validity period of Challan under GST tax payments
How many copies of challans for GST tax payment?
How does Bank work on GST tax payment?
How to pay GST tax through Bank?
Cash, Cheques or DD payment under GST, Goods and Service Tax
OTC system in GST tax payments
GST tax payment through Bank counter
Functions of Pr.CCA,CBEC AND AG of the States under GST Payments
e-PAOs of Centre and e-Treasuries of State Governments under GST
Functions of RBI (e kuber) under GST Tax payments
Functions of e FPBs of Banks in GST tax payments
Functions of GSTN under mode of payment of GST
Procedures of GST payment through Internet Banking
GST payment through Internet Banking
How does e-payment of GST work?
Modes of GST payment
How to fill GST tax challan online?
Is Commissionerate,division or range of jurisdiction mentioned in GST challan?
Process involved in e-payment of GST
Stakeholders involved in GST e-payments
GST tax payment through internet banking, debit card, credit card and authorized banks
e-Kuber System payment for GST
Modes of payment for GST payments
Features of GST payment process system
Types of Challan in GST payments