These days, the government has made it mandatory to pay tax for all goods and services. The goods and services tax (GST) was introduced in the country in the historic Budget Speech of 28th February 2006. The government’s official website is www.gst.gov.in, which is also known as the GST Portal / GSTN portal. On this website, taxpayers can avail themselves of numerous services ranging from GST registration, filing of GST returns, and application for refund to cancellation of GST registration. The GST tax administration has come with strong backing from technology. It means taxpayers do not need to visit the tax department for assessments and to apply. Across India, many facilitation centers are present.
The www.gst.gov.in GST Dashboard portal has made all communications easier by approving, rejecting, and responding to applications. It intimates notices and sends responses to the taxpayers through the portal. www.gst.gov.in is the government’s official GST website and is also known as the GST Portal /GSTN portal. It facilitates numerous services for taxpayers, ranging from obtaining GST registration, filing GST returns, and applying for refunds to the time a taxpayer applies for the cancellation of the GST registration.
You can register for goods and services tax (GST) online, by phone, or through your registered tax or BAS agent when you first register your business or at any later time. GST registration can be done online at no charge. There is a 10% penalty on tax due if you don’t register for GST. Small businessmen can enjoy benefits through voluntary GST registration. GSTIN is a unique GST Identification Number assigned to the businesses registered under GST.
A simple guide to using www.gst.gov.in before logging in to services (Registration, Challans, Refund Tracking)
Visit the portal www.gst.gov.in. On the GST portal, there are five options provided under the ‘Services’ tab.
1. Registration
First, under the services tab, there is a link to apply for a new GST registration. A person running the business must register GST if his turnover exceeds the threshold values of RS 20 lakh (Rs 10 lakh for NE and hill states). If a supplier is of only goods, the limit is Rs 40 lakh, which is subject to conditions. If you are running a business, it is important to apply for GST registration online portal.
2. Payments
Next, the ‘Payments’ tab. Any registered GST taxpayer can create a challan and pay. Also, you can view the tracking status. You can use the ‘Track Application Status’ facility to register and make refunds on the GST portal.
3. User Services
User’s services include the following options:
- The holiday list
- Generate a user ID for an unregistered user
- Locate a GST Practitioner (GSTP)
4. Refunds
This option helps users trace the status of refund applications.
5. e-Way Bill System
The e-way bill system guides the e-way bill portal. In the e-way bill portal, you can easily access FAQs and the user manual to clarify your doubts. This section facilitates services such as filing clarifications, locating a GST practitioner, creating a GST Challan, and tracking refund application status by using the ARN number. If you want to know ‘How to register for GST online, read this article fully.
6. GST Law
The CGST and SGST rules and regulations are the same as those of GST. You can see a list of links to the Central Board of Indirect Taxes and Customs (CBIC) and States/UT commercial tax websites in this tab. Also, you can access the latest notifications, amendments, and circulars regarding GST.
Downloads
In this tab, there are two main sections – Offline Tools and GST Statistics
1. Offline tools
The government facilitates both online and offline methods to file GST returns. The GST offline tools link provides the offline facility of the GST forms and returns.
2. GST Statistics
This tab allows you to access the metrics on the past filing of GSTR-1 and 3B.
If you want to verify the taxpayer’s details or GSTINs registered under the PAN, you can search taxpayers’ GSTIN/UN or PAN. After logging in to the GST portal, you can avail this feature. Also, you can find a composition dealer who opted for the scheme by entering the GSTIN or the state in which he has registered.
Help and taxpayer facility
This tab on the GST portal homepage contains guidelines such as ‘user manuals’, ‘system requirements’ for various GST filing, videos and FAQs and a link redirecting the user to the redressal portal. Further new facilities are available on the GST portal to resolve your doubts and issues in the return filing process and GST registration in Chennai. The GST portal, a list of free amounting and billing software, and a list of GST Suvidha Providers (GSPs) are the latest additions to the GST portal.
E-Invoice
This tab on the GST portal redirects the taxpayers to the e-invoice portal.
Others
On the GST Portal, there are four more sections that assist the users with GST returns or form filings:
1. News | Updates | Events
You can see the GST news like the change in due dates, GSTN system updates, and the filing process under this section when you scroll down.
2. Register/ Find a Taxpayer / GST Practitioner
This helps the user register as a GST Practitioner or a taxpayer under GST. Also, it provides a search tool to find a taxpayer or locate a GST practitioner.
3. Popular Help Topics
In this section, there is a list of FAQs that help you know how to apply for a refund, choose the composition scheme, etc.
4. Important Date
In this section, the users are notified of the upcoming GST updates and the GST return deadlines. You can see the changes in the notified dates.
Guide to using www.gst.gov.in Government GST Portal after logging in
Follow the below steps for GST Login: Goods & Services Tax GST Portal www.gst.gov.in Login India
STEP 1: Visit www.gst.gov.in Under the ‘Services’ tab, click on ‘Registration – New Registration’ option.
STEP 2: In the next page, click on the option ‘New Registration’ and provide the necessary details such as type of person (Tax Payer, GST Practitioner, Others, etc.); State; Legal name of business as per PAN, mobile number, Email, etc. and click on ‘Proceed’ for OTP verification of Mobile number and Email ID.
STEP 3: After successful OTP verification, you will receive a ‘Temporary Reference Number (TRN)’, which should be used in the next steps of detailed registration.
STEP 4: Follow STEP 1 & 2. However, this time, select on ‘Temporary Reference Number’ option as seen in the image under STEP 2. Provide the TRN and enter the captcha code. Another OTP verification needs to be done before proceeding further.
STEP 5: Under the new page, you will find the saved application. Click on the button given under the tab ‘Action’. This will take you to the detailed registration process, where the person registering needs to fill several details and upload relevant proofs before submitting the registration application.
After login, the home page of the gst.gov.in contains the following options:
Dashboard
Once you log in to the GST portal, the Dashboard section appears on the screen. In this section, you can access your profile, notice, orders with one click. Also, the taxpayers can create a tax payment challan or file returns from this screen.
Services (Registration, Returns, Challan)
Once you log in, the GST portal facilitates a list of services available. Under the services, you can explore the various services offered in each individual tab.
- Registration
- Ledgers
- Returns
- Payments
- User’s services
- Refunds
- e-way Bill System.
If the annual returns exceed the threshold limit, every person is required to register for GST through the GST portal.
