English Webinar on new functionalities in Registration, Returns, Ledgers & Refunds

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The new functionalities related to Registration, Returns, Ledgers and Refunds released on the GST Portal.

Registration:
- Reporting of misuse of PAN functionality

Returns:
- QRMP Taxpayers: Nil filing of GSTR-1 (Quarterly) through SMS
- IFF: Moving Saved Record facility

Ledgers:
- Adjustment of Negative Liability (for composition taxpayers)
- View 12 months transactions

Refunds:
- RFD-01: Filing without LUT for export of exempt goods
- Submitting Undertaking for re-credit of inadmissible refund amount in PMT-03

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Please watch: "Recent enhancements on GST portal to simplify and improve the return filing process"
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  1. Goods and Services Tax Network
  2. GST update
  3. GST amendments
  4. gst changes
  5. gst updates
  6. gst
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Комментарии
Автор

I need information regarding gst return for petrol bunk.

Abc petrol bunk =HPCL
1. Purchase lubes 18%. Sell to non gst persons
2. Rent received from hpcl.
3. Capital goods purchase= electrical items.

Above 3 points. Itc eligible or not.

RRRAMCREATIONS
Автор

SIR, the negative liability is arising due to GSTR 04 because table 6 of GSTR 4 was not filed (mistakenly). But the amount is correctly paid last year. While filing quarterly returns cmp 08, the system is not allowing to make payment, negative liability has to be utilised (which would be wrong)

nainamol
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what is the changes in the refund application plz clear us.

arnabhkumarmishra
Автор

sir we have anable to edit Computation of Refund to be claimed (Statement 3A) it is not available of edit?

arnabhkumarmishra
Автор

Temple constitution is there service tax

naryanamoorthyramasubraman