Change of port code in GST portal for 2017-18, Goods and Services Tax (2024)

FAQs

How do I edit my GST portal? ›

Login with the provided credentials to GST portal. Click on 'Services' tab from the main menu, hover the mouse on 'Registration' tab under services. Click on 'Amendment Of Registration Non-Core Fields' to open the link. The Non-Core fields are shown in editable format, edit the details in the respective fields and tabs.

How do you correct an error in your Goods and Services Tax (GST) registration once it has been done (e.g., wrong bank account details)? To correct the error, you have to file GST Registration Amendment application. For that you have to login into GST Portal and file GST Amendment Application.

Clear Browser Cache and Cookies: Clearing cache and cookies is often a quick fix for many website-related issues. Check Your Internet Connection: If the GST portal is not working, such as an unstable internet connection, try switching to another network. Restart Your Device: This is the IT equivalent of a magic spell.

GST Correction refers to the process of rectifying any errors, omissions, or discrepancies in the Goods and Services Tax (GST) returns or invoices filed by a registered taxpayer. It is important to ensure accurate reporting and compliance with GST laws.

Penalty for Non-Compliance

Every Taxpayer needs to report correct HSN/SAC Code on Tax Invoices and GSTR-1. Penalty of Rs 50000 ( Rs 25000 under CGST and Rs 25000 under SGST) would be levied for non-mentioning of HSN/SAC or wrong mentioning of HSN/SAC in GST Returns and Tax Invoices.

If a supplier enters the wrong HSN Code, the GST Rates for goods change. Upon this, the Buyer shall not be able to claim ITC due to the mismatch in reconciliation. HSN Code error is also a threat to the Supplier themselves.

To locate your product in the HSN list and find its relevant code, you can use the search function on the GST portal. Enter a brief description of your product, and the portal will provide the corresponding HSN code, ensuring accurate classification for GST compliance.

for financial year (FY) 2017-18, up to 31 December 2023, for FY 2018-19, up to 31 March 2024, for FY 2019-20, up to 30 June 2024.

What is the time limit to issue credit note under GST for FY 2017-18? ›

The last date for issuance of credit note for adjustment of GST tax liability for the year 2017-18 is 30.9. 18 or the date of filing the Annual Return (whichever is earlier). Now the last date of filing Annual return for the year 2017-18 stands extended. Now last date for filing annual return is 30.6.

Download the draft GSTR-3B statement: Next, download the auto-drafted GSTR-3B return from the GST portal for the same tax period. Identify and rectify differences: Compare the two to identify any ITC mismatches.

If you want to amend a GST/HST or QST return filed using our online services, complete form FP-2500. E-V, Request to Amend a GST/HST and QST Return Filed Online, and mail it to us. You must complete a separate form for each period for which you are requesting a change.

If there is a mistake, incorrect or wrong entry in the e-invoice, then it cannot be edited or corrected. Only option is to cancel that invoice/IRN and report a new document (with new number) and generate a fresh IRN.

Cancel e-Invoice After the 24 Hours of Generation

After 24 hours, if you wish to cancel an e-invoice, you need to generate a credit note in case the reason for cancellation is a sales return. For any other reasons, you cannot cancel an e-invoice except to edit it in the GST portal while filing GSTR-1.

Step 1: Log in to the GST Portal with valid login credentials. Step 2: Go to Services > Returns > Returns Dashboard. Step 3: On the 'File Returns' page, select the financial year and the relevant return filing period from the drop-down menu, and click on 'Search'.