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How to respond to GST Registration Show Cause Notice? Often when we file a GST Registration application we receive an email having the SCN reference number on the registered email and phone. Once we have downloaded the notice received from the GST department, it is time to file the response or clarification for the query…
How to download GST Registration Certificate PDF? After obtaining GST Registration, the first thing that comes to our mind is to download GST Registration Certificate as proof of evidence of obtaining registration. To download the registration certificate, first, we need to create login credentials We have learned how to create login credentials and then login…
Validity of GST registration certificate, Its Contents & Verification After obtaining GST Registration, we need to download the GST Registration certificate. The first question that comes to our mind is What is the validity of the GST Registration Certificate or whether any renewal would be required. What are the contents of the GST Registration certificate…
Letter to supplier for non filling of GST return & Other Alternatives We will go step by step, first, we will understand the procedure of GST Returns and then draft Reply letter for Non filing of GST Return. Also, we will discuss other alternatives available. Under the Goods and Service Tax regime, the biggest problem…
Rent Agreement for GST Registration in Word & PDF format A rent Agreement for GST registration is required at the time of filling the GST Application when the principal place of business is selected as “Rented”. Before we directly jump upon the formats we need to understand a few things to avoid any show-cause notice. Read:…
How to log in for new GST Registration? After obtaining GST Registration, the first step is to create a new login ID and Password. Since on email, we receive only Provisional ID which is our GSTIN and a password to login in for the first time. You must be aware Provisional ID and Password are…
Matching GSTR-1 and GSTR-8 for E-commerce sellers This is quite important to understand why matching GSTR-1 and GSTR-8 is a penultimate task. We have witnessed many eCommerce sellers receiving notice for huge mismatches observed in their returns. Thus, they have to pay penalties and interest for resolving mismatches. Before we move further, understand the returns…
