Guidelines

How do you resolve GST issues?

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How do you resolve GST issues?

Steps to raise a grievance or complaint in Form GST PMT-07 on GST portal

  1. Step 1: Log in to the GST portal.
  2. Step 2: Under ‘Grievance Type’ in the drop-down list, select the ‘Grievance Against Payment (GST PMT 07) option’.
  3. Step 3: Select the appropriate choice from the ‘Grievance Related To’ drop-down list.

What happens if I file my GST wrong?

To rectify the situation, the person concerned will have to pay CGST/SGST and get a refund of the amount paid as IGST. Note: No interest will need to be paid when the taxpayer pays the correct tax later on. The penalty will not apply in these scenarios.

How do you clarify GST doubts?

You are here

  1. Hepldesk:[email protected].
  2. Helpline No.:1800-1200-232.
  3. Twitter:@askGST_GOI.
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Is GST applicable to chartered accountant?

So all services provided by practising chartered accountants will be liable to GST @ 18 \%. If the supply is intra-state, then 9 \% CGST and 9\% SGST will have to be charged and if the supply is inter-state, then 18\% IGST.

Where do I file a complaint against GST?

How to file complaint of a GST fraud? A person can report a GST fraud in many ways including visiting the official portal cbec-gst.gov.in, clicking on CBEC MITRA Helpdesk and choosing “Raise Web Ticket” to file the complaint. Alternatively, people can email the complaint to [email protected].

How do I file a complaint against GST?

To submit a grievances / complaints regarding GST Portal, perform the following steps:

  1. Access the www.gst.gov.in URL.
  2. Login to the GST Portal with valid credentials.
  3. Click the Services > Payments > Grievance against Payment (GST PMT-07) command.
  4. The Grievance / Complaints page is displayed.

Can GST return be revised?

Currently, GST returns cannot be amended, and errors, if any, can only be rectified by making an amendment to those particular invoices/details in the subsequent month’s return. However, now, a taxpayer can file FORM GST RET-1A as an amendment return to the original return.

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Where can I complain about GST evasion?

A person can report a GST fraud in many ways including visiting the official portal cbec-gst.gov.in, clicking on CBEC MITRA Helpdesk and choosing “Raise Web Ticket” to file the complaint. Alternatively, people can email the complaint to [email protected].

Is GST payable on professional fees?

Yes you are required to charge GST since you are providing professional service (as 10\% TDS is getting deducted) and your turnover is above Rs. 20 lakh in one year. Hi, Yes, you are required to charge GST@18\% on the same.

What is the threshold limit for GST?

There has been no change in the threshold limits for service providers. Persons providing services need to register if their aggregate turnover exceeds Rs. 20 lakh (for normal category states) and Rs. 10 lakh (for special category states).