On the GST portal, the GSTN has enabled AADHAAR Authentication/e-KYC for taxpayers. Though this verification is currently optional, taxpayers are encouraged to submit e KYC documents as soon as possible to obtain GST registration. In some cases, the signatories may not have an AADHAAR number to perform AADHAAR authentication, so, the government is providing taxpayers …
The Central Board of Indirect Taxes and Customs (CBIC) has implemented a new system for the electronic generation of a Document Identification Number (DIN) for all GST-related communications (including emails) that government agencies send to taxpayers and other relevant parties. Any document issued under GST by Government and tax officials without a valid DIN would …
GST-registered taxpayers are required to pay taxes regularly. The GST portal offers a variety of ways for taxpayers to pay their taxes. Cash, check, or Demand Draft can be used to pay this amount (DD). OTC payments can also be made at Authorized Banks. Smaller taxpayers who do not have access to internet banking will …
GST payments can be made through authorized banks either online or offline. The taxpayer must first enter into his or her GST account and generate a GST payment challan before making a GST payment. At various levels, keeping track of payments is necessary since it provides users with a record of the entire transaction. Follow …
A Transporter ID is a 15-digit Unique Identification Number that is assigned to an unregistered Transporter. This Transporter ID aids in the generation of e-Way Bills by the transporter. Now, the question arises when do the unregistered transporter needs to generate an e-Way Bill? When the consignment value exceeds INR 50,000 or the aggregate value …
Where there is any change in any of the particulars furnished in the application for registration in Form GST REG-01 or Form GST REG07 or Form GST REG-09 or Form GST REG-10 or for Unique Identity Number in Form GST-REG-13, either at the time of obtaining registration or UIN or as amended from time to …
Rule 19 of the CGST Rules, 2017 contains rules for filing a GST Registration amendment application. Any modifications to the GST Registration Amendment application must be submitted electronically in Form GST REG-14. We’ll go through the provisions for filing an application in form GST REG-14 to amend your GST registration in this article. Types of …
The provisions of section 25(8) of the Central Goods and Services Tax Act, 2017 allow the competent officer to register a person who is required to acquire GST registration but does not do so. The competent officer issues a Form GST REG-12 order allowing such Suo-moto registration. Rule 16 of the Central Goods and Services …
The provisions of granting a Unique Identification Number (UIN) are covered under Section 25(9) read along with Rule 17 of the Central Goods and Services Tax Rules, 2017. The applicant must apply Form GST REG-13 to receive the Unique Identification Number. Under the current article, the provisions are discussed in full. Persons eligible to apply …
GST REG-09 is an application form for non-resident taxable people to register for GST. Any non-resident taxable person engaged in supplying taxable supplies is obliged to register for GST under section 24 of the CGST Act, 2017. The non-resident taxable person must electronically file an application along with a self-attested copy of his valid passport, …
