Miscellaneous Miscellaneous Q1) What is the procedure for unregistered persons to deposit any tax/penalty amount? Q2) Is payment by book adjustment or debit to export scripts is allowed? Q3) My GSTIN is registered in Delhi. Can I make a GST…
My Saved Challans My Saved Challans Q1) Can a Challan be edited or modified before making payment? Q2) I do not have complete details but have filled the Challan partially. Can I save the Challan for later use? Q3) How…
Offline Payments: Over the Counter Offline Payments: Over the Counter Q1)Can I make OTC Challan payments at any branch of the authorised banks? Q2) What is the maximum amount that can be paid per Challan using Over the Counter (OTC)…
Online Payments Modes Online Payments Modes Q1) What are the online modes of payments available for making payments on the GST Portal? Q2) While making an online payment, I mentioned the correct GSTIN but name of the dealer was mentioned…
Online Payments: Net Banking Online Payments: Net Banking Q1)What is the payment process using the Net Banking E-Payment mode option? Q2) Which banks provide Internet Banking (Netbanking) payment facility for making payments on GST Portal? Q3) Do banks levy any…
Payment Failure Payment Failure Q1) My account was debited more than once for the same online transaction. How can I get the debit reversed? Q2) Using e-payment modes, if my transaction failed from one bank, can I re-initiate the payment…
Track Payment Status Track Payment Status Q1) How can a taxpayer can get information regarding the status of payment/s made? Q2) What are different payment status types? Q1) How can a taxpayer can get information regarding the status of payment/s…
Creating the Statement of Outward Supplies – GSTR-1 Creating the Statement of Outward Supplies – GSTR-1 1) What is GSTR-1? Who is required to file the GSTR-1? 2) When can I opt for Quarterly filing of GSTR-1 return? 3) I…
Details of auto drafted supplies of goods or services – GSTR-1A Details of auto drafted supplies of goods or services – GSTR-1A 1) What is GSTR-1A? 2) Who needs to file GSTR-1A? 3) Where can I file GSTR-1A? 4) When…
Creating the Statement of Inward Supplies – GSTR-2 The facility to file GSTR-2 has been temporarily suspended as per directions of competent authority.”