Goods & Services Tax (GST) (2024)

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-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

Goods & Services Tax (GST) (2024)

References

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