What is GST?
GST, Frequently Asked Questions
How to fill GST tax challan online?
Upon creation of the draft challan, the taxpayer will fill in the details of the taxes that are to be paid. The challan page will have sets of mandatory fields, which the user has to provide. The tax payer will have the option to pay CGST, IGST, Additional Tax and SGST concurrently. The tax payers can partially fill in the challan form and temporarily “save” the challan for completion at a later stage. A saved challan can be “edited” before finalization. After the tax payer has finalized the challan, he will generate the challan, for use of payment of taxes. The remitter will have option of printing the challan for his record. The challan so generated will have a 14-digit (yymm followed by 10-digit) Unique Common Portal Identification Number (CPIN), assigned only when the challan is finally generated, this will help the portal and other authorities in identifying the challan. The CPIN would be a running serial number to be initialized every calendar month. After the challan is generated, it will be frozen and will not be allowed to be modified. The CPIN/challan so generated would be valid for a period of seven days. In case of payment through Mode III, CPINs would remain live with RBI for a period of 30 days. GSTN would purge all unused CPINs on the day immediately after the date on which the validity period is over (i.e. 7 days if Mode I or II is selected and 30 days if Mode III is selected for payment). At the end of each day (EOD), GSTN would send all the CPINs generated on that day to the Accounting authority of the Centre and to those accounting authorities of the states that so desire. The suggested format of the challan is appended at Annexure – IV which is a common format for all three modes of payment. Since the challan would be prepared electronically, chances of errors will be minimal. However to deal with challan correction in exceptional circumstances, a challan correction mechanism, prepared in consultation with the office of Pr. CCA, CBEC is detailed in paras 123 and 124 below.
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?
Modes of payment for GST payments
GST payment through Internet Banking
How to pay GST through NEFT RTGS
GST collection Banks
How to pay GST tax through Bank?
Cash, Cheques or DD payment under GST, Goods and Service Tax
GST payments, list of Banks authorised in Centre and States
GST payment errors between GSTN and RBI
Double payment error in GST tax 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
GST tax paid but no SMS confirmation or credit in ledger
Error in GST receipts under transaction reported to RBI
GST tax accounting code for CGST,SGST,IGST and Additional Tax
Details of Challan for GST Tax payment
How many major heads of accounts in GST Tax
GST Payment across departmental counter
Co-ordination of GSTN with RBI on GST payments
The details of NEFT or RTGS form for GST payment
GST Payment through NEFT/RTGS from any bank (including other than authorized banks)
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
GST tax payment through Bank counter
Procedures of GST payment through Internet Banking
Modes of GST payment
How to fill GST tax challan online?
GST tax payment through internet banking, debit card, credit card and authorized banks
e-Kuber System payment for GST
Types of Challan in GST payments
Information about Overseas trade training online:
Importation processes of VEGETABLES
Garments on Hanger container (GOH container)
How does Bill of Lading work in DP payment terms? Who receives the amount of auctioned / resold imported unclaimed/un-cleared goods?
Why demurrage/detention waiver period is required at destination for import
Why do carriers balance weight and volume while charging freight amount in Exports? How does First Appraisement system of import customs clearance procedures work?
How does Letter of Credit work?
The term LCL. What does LCL mean?
How does Wire transfer work in international business?
Types of Export Containers
Dimension of Cargo Containers
Difference between dry cargo container and Tunnel Container
sea exports
Documents required to import animal origin products
Documentation and procedures to import Live Animals
Bank financial benefits to Exporters
What is post shipment credit to exporters?
How to amend consignee (importer) name in Import General Manifest (IGM)
How many of you know the meaning of Exports and Imports in India?
How many types of imports in India. Types of bills of Entry in India
How does STP units work in India?
How does TT (Telegraphic Transfer) work?
Tips to exporters on Documentation
What is LET EXPORT order in export trade?
What is LC Letter of Credit in export import business
What is legalization of documents by embassy?
How to overcome Negative thoughts in export business
How to prepare an Export Invoice. Contents of Export commercial Invoice:
How to solve exchange rate variation in export business:
How to surrender ‘HBL’ House Bill of Lading
Is THC same in all ports
KINDS OF LOSSES in Marine Insurance
SEZ benefits
Is sales tax applicable on shipments effected under high sea sales
Is Seaway bill a document of title? What is Seaway bill.
Payment terms
How to export your product?
Click here to know HS code of your product
What is the ITC code (Indian Tariff Code) of your product?
12 Major risks and solutions in Imports and Exports
Documentation procedures on high sea sale
How to get non preferential Certificate of Origin, state wise
Types of export containers
SEIS scheme for exporters in India
How does Letter of Credit work?
Factory stuffing procedures after GST implementation
Import of goods attracts IGST but not CVD under GST regime
Import goods attracts IGST and CVD under GST regime
Import Goods attract IGST, CVD and Compensation Cess under GST regime
Safeguard duty and Anti-dumping duty after GST implementation
Diminished GST rates on Kitchen gas lighters
Reduced GST rate on Rosaries and prayer beads
Diminished GST rates on Paper Mache articles
Reduced GST rates on Stone inlay work
Minimized GST rates on Pots, jars and similar articles under HSN 6909
Revised GST rate on Pasta, spaghetti, macaroni, noodles etc
Revised GST rate on Extracts, essences and concentrates of coffee
Revised GST rate on single cell micro-organisms, dead
Revised GST rate on Curry paste
4 Conditions when applying for refund of Input Tax Credit (ITC) under GST
Difference between types of goods and services and types of GST
4 types of Goods and Services in India for GST rate
Difference between IGST on International goods and IGST on domestic goods.
How is IGST calculated under Imports?
How is IGST rate on imports treated?
GST and e-Commerce Business, FAQ
Definition of E-Commerce under GST
TDS under GST, Frequently Asked Questions