Tally for CAs in Industry Silver Edition (Single User) Tally Renewal (Auditor Edition) Need Tally for Clients? (Tie-up with us!!!)
GST - Goods and Services Tax »
 The Lakshmi Vilas Bank Ltd. branches to operate as DBS Bank India Ltd. branches from November 27, 2020
 Delhi Govt waives off Late Fee for registered person who failed to furnish the return in FORM GSTR-3B GST
 The problem with tough plans against GST fraud
 New rules to sign up for GST
 CBIC notifies due date for filing GSTR-3B for the months of Oct. 2020 to March 2021 GST
 Why it s the right time to reform GST
 Quarterly GSTRs pose new hurdles for MSMEs
 GST authorities will soon be able to intercept transactions by dubious firms
 GSTN rolls out pre-filled tax forms
 GSTN rolls out auto-populated monthly tax returns forms
 GSTN issues Taxpayers guide to GST Errors and Solution
 
 
 
 

GSTN issues Taxpayers guide to GST Errors and Solution
November, 06th 2020

The Goods and Service Tax Network (GSTN) issued a comprehensive guide dated November 05, 2020, for taxpayers on common errors on GST Portal and suggested solutions with respect to registration, returns, payment, refunds, E-way bills, appeal, and DRC-03.

The GSTN while pointing out errors in the New Registration stated that the Status of ARN generated against new registration is showing ‘Pending for Clarification’.

The solution given for this problem was that Show Cause Notice has been issued by the tax official against the application for registration and the individual needs to review and submit the desired information which is stated in the respective notice.

The network while addressing the problem in registration dealt with the new registrations, amendment in core fields, amendment in non-core fields, GSTN-MCA Integration, cancel;ation of registration, registration and update DSC, composition and application issue.

The GSTN while addressing the problem in filing the returns dealt with the GSTR 1, GSTR 2A, GSTR 3B, GSTR 6, GSTR 9, GSTR 9A, and ITC.

The network while addressing the problem in payment dealt with the payment of GST.

The network while addressing the problem in refund dealt with the issue of filing refund application following the message pop-ups on-screen, while creating refund application, unable to save/sumit/ file new refund application, etc.

The network while addressing the problem in E-way Bill dealt with invalid login credentials and invalid GSTN.


Home | About Us | Terms and Conditions | Contact Us
Copyright 2020 CAinINDIA All Right Reserved.
Designed and Developed by Ritz Consulting