Form to Change Profile from/into QRMP Scheme
Manual
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FAQs
Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme
Manual
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FAQs
Filing Form GSTR-1 - Details of Outward Supplies of Goods or Services by Normal Taxpayer under QRMP Scheme
Manual
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FAQs
Filing Form GSTR-3B - Monthly/Quarterly Return by Normal Taxpayer under QRMP Scheme
Manual
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FAQs
Filing Form GSTR-1 - Details of Outward Supplies of Goods or Services by Normal Taxpayer
User Manual
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FAQs
00:06:33
Familiarizing with Different Sections of GSTR-1
00:10:49
Adding Invoices to GSTR-1
00:04:00
Filing Nil Form GSTR-1 through SMS by Normal Taxpayer
Overview of Filing
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Troubleshooting Errors
Filing Nil Form GSTR-1 Online by Normal Taxpayer
User Manual
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FAQs
Importing e-Way Bill Data in Form GSTR-1 by Normal Taxpayer
User Manual
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FAQs
e-Invoice QR Code Verifier Mobile App
User Manual
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FAQs
Communication between Recipient and Supplier Taxpayers
User Manual
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FAQs
Unblocking of EWB Generation
Manual
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FAQs
Viewing Form GSTR-2A - Details of Auto Drafted Inward Supplies for Normal Taxpayer
User Manual
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FAQs
Viewing Form GSTR-2B - Details of Auto Drafted Input Tax Credit (ITC) Statement
User Manual
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FAQs
Viewing Form GSTR-3A - System Generated Notice
User Manual
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FAQs
00:09:00
Filing Form GSTR-3B - Monthly and Quarterly Return by Normal Taxpayer
User Manual
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FAQs
00:02:52
Filing Nil Form GSTR-3B Online by Normal Taxpayer
User Manual
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FAQs
00:03:56
Filing Nil Form GSTR-3B through SMS by Normal Taxpayer
Overview of Filing
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Troubleshooting Errors
00:01:48
Troubleshooting Schema Validation Error while Uploading JSON in Form GSTR-3B
00:01:59
Troubleshooting 1059 Error Code while Offsetting Liabilities in Form GSTR-3B
Filing Form GST CMP-08 – Quarterly Statement for Payment of Self-assessed Tax by Composition Taxpayer (FY 2019-20 onwards)
User Manual
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FAQs
Filing Nil Form GST CMP-08 through SMS
Overview of Filing
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Troubleshooting Errors
Filing Form GSTR-4 - Quarterly Return by Composition Taxpayer (Till FY 2018-19)
User Manual
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FAQs
00:09:00
Filing Form GSTR-4 - Return for Financial Year by Composition Taxpayer (FY 2019-20 Onwards)
User Manual
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FAQs
Viewing Form GSTR-4A - Auto-drafted Details for Composition Taxpayer
Filing Form GSTR-5 – Return for Non-resident Taxable Person
User Manual
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FAQs
Filing Form GSTR-5A - Details of supplies of online information and database access or retrieval services (OIDAR) by a person located outside India made to non-taxable persons in India
User Manual
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FAQs
Filing Form GSTR-6 - Return for Input Service Distributor (ISD)
User Manual
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FAQs
Viewing Form GSTR-6A - Details of Auto-Drafted Inward Supplies Form for Input Service Distributor (ISD)
User Manual
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FAQs
00:09:39
Filing Form GSTR-7 - Return for Tax Deducted at Source
User Manual
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FAQs
Viewing Form GSTR-7A – GST Tax Deduction at Source (TDS) Certificate
User Manual
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FAQs
Filing Form GSTR-8 – Statement for Tax Collection at Source
User Manual
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FAQs
00:08:28
Filing Form GSTR-9 - Annual Return for Normal Taxpayer
User Manual
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FAQs
00:08:59
Filing Form GSTR-9A - Annual Return for Composition Taxpayer
User Manual
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FAQs
00:07:37
Filing Form GSTR-9C - Annual Reconciliation Statement for Normal Taxpayer (Till FY 2019-2020)
User Manual
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FAQs
Filing Form GSTR-9C - Annual Reconciliation Statement for Normal Taxpayer (FY 2020-2021 Onwards)
User Manual
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FAQs
00:02:26
Troubleshooting Server Connection Error in Form GSTR-9C
00:02:38
Troubleshooting JSON Signing in Form GSTR-9C
00:03:36
Troubleshooting Run Time Error while Opening JSON in Form GSTR-9C Offline Tool
00:02:16
Troubleshooting File Generation Progress Error while Downloading JSON in Form GSTR-9C
00:03:51
Troubleshooting Processed with Error while Opening JSON in Form GSTR-9C
Filing Form GSTR-10 - Final Return by Normal Taxpayer after Cancellation of Registration
User Manual
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FAQs
00:08:01
Filing Form GSTR-11 - Statement of Inward Supplies by persons having Unique Identification Number (UIN)
User Manual
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FAQs
Filing Form GST SRM-I (Pan Masala/Tobacco Manufacturer)
User Manual
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FAQs
Responding to intimation of Liability Mismatch in Form GST DRC-01B
User Manual
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FAQs
Responding to initmation of ITC mismatch in form GST DRC-01C
User Manual
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FAQs
Navigating the Returns Dashboard
00:05:33
00:08:51
Training Kit:Viewing and Tracking Returns
You can view and track returns filed on the GST Portal. Watch this training kit to know complete process of viewing and tracking returns.
00:02:28
Tracking Return Status
User Manual
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FAQs
00:02:49
Viewing e-Filed Returns
User Manual
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FAQs