GST Login, Portal, Registration, Full Form, Return & Refund

GST:- Do you all know what is GST, in today’s post we will know what is GST (Goods and Service Tax). And apart from this, you will also know about GST Registration, Login, Registration Status, Calculator, Full Form, Portal Return, and Refund. If all of you do not know about them, then you must read today’s post from beginning to end. And if you already know about it, then you must also read this post. Because in this today we will get information in full detail.

If all of you are covered under ITR (Income Tax Return) then you have to pay tax to the government. You all know this very well. And many of you all pay taxes. Now you must be wondering what is the connection of GST with ITR. You pay tax from your income to the government in ITR. And you pay tax to the government in GST through Goods and Services.

If you buy any goods from the market, the government already adds tax to it. Goods mean the same thing used in your life. And service means you are taking service in a hotel. So the owner of the hotel takes money from you for his service. But now due to its arrival, a similar tax is levied in the whole country.

I want to ask all of you that how did you like our previous post how to earn money online. I sincerely hope that you all must have liked how to earn money online. This question remains in the mind of many people that what is the percentage of tax in this India. Taxes of 5%, 12%, 18%, and 28% are levied in India. Now we will know what is GST, how to register, log in, and calculate in it.

What is GST?

Do you all know what is GST (Goods and Services Tax)? GST was implemented in the country on 1st July 2017. Tax on all goods and services became necessary in that day. In this, all of you are taxed indirectly. Earlier 17 different types of tax were taken in the country, but now all of them are combined into one type of tax. The government has not made any changes to indirect tax, they have made changes only in indirect tax. You have to pay indirect tax on the purchase and sale. The Goods and Services Tax is divided into five different percentages. 0%, 5%, 12%, 18%, 28%, which products come in these, you can know by clicking on here.

Documents for GST Registration

If you want to do GST registration then you may need some documents for that. But if you want to register in it. So for that, you may need the following documents.

Sole Proprietorship / Individual

Aadhar Card
Passport Size Photo
PAN Card
Email ID
Bank Statement
Registered Address Proof of Business.

Company

Aadhar Card
Passport Size Photo
PAN Card
Email ID
Registration Certificate
Company Bank Account Details
Letter of authorization
Company Address Proof
Memorandum of Association (MOA)
Articles of Association (AOA)

LLP / Partnership

Aadhar Card
Passport Size Photo
PAN Card
Email ID
Bank Statement
Registered Address Proof
LLP- Copy of Board resolution & Registration Certificate of the LLP
letter of authorization

Society / Trust / Club

Aadhar Card
Passport Size Photo
PAN Card
Email ID
Bank Statement
Registered Address Proof
letter of Authorization
Canceled Check

HUF

Aadhar Card
Passport Size Photo
PAN Card
Email ID
Address proof
Company Bank Account Details

GST Registration [GSTIN Number Online]

GSTIN Number Registration Process: If you want to apply online for GST. So for that, you have to follow the steps given below. Now we know in very simple language how to do GST registration online. How to get a GSTIN number online.

First of all, you have to visit the GST Portal website http://www.gst.gov.in.
Now a page will open in front of you, in which you have to select the new registration form GST REG-01.
Now you will see two of the GST REG-01 form, first of all, you have to fill the first part.
In that, you have to fill in all the details like Aadhar Card, Pan Card, Mobile Number, etc. And then have to do Proceed.
After that, an OTP will come on your mobile number or email. Then you have to verify by entering OTP.
Now note down the Application Reference Number -APN because it will be useful to you in the second part.
Now you have to fill the second part of the GST REG-02 Form. In this, you have to fill in the business-related details.
If other information is required other than the one given by you, Form GST REG-03 will be issued to you.
Now you have to fill and submit Form GST REG-04 within 7 days after receipt of GST REG-03.
If your registration is confirmed then within 3 days the registration certificate in Form GST REG-06 will be issued.
By following all these steps you can get a GST number. Your GSTIN number is written on the registration certificate.

GST Registration Status

Now we know how to check GST registration status. If you have applied for GST registration then in few days you get a GSTIN number. If you want to check where the application process reached in the middle. So you have to check the registration status for this. If you do not know how to check the GST registration status, then you can follow the steps given below.

When you submit the application for registration in Goods and Service Tax. At that time you get an ARN number Application Reference Number. With this Application Reference Number, you can check the status of your application whenever you want. To check Goods and Service Tax status, follow the steps given below.

First of all, you have to visit the GST Portal website http://www.gst.gov.in.
After going to the GST Portal, you have to click on the Services button.
Now some options will appear in front of you, out of which you have to click on Track Application Status.
After that two options will appear in front of you Refund and Registration. You have to click on the option of registration out of these two.
Now a new page will open in front of you, you have to enter ARN in it. This number comes to you on the mobile number or email at the time of registration.
After entering the ARN (Application Reference Number), click on the search button.
By following all these steps, you can easily check the Goods and services tax registration status.

GST Registration Fees

The government has not levied any charge for GST registration. You can get Goods and service tax registration done for free because it is completely free. Any person can do online GST registration by visiting the GST Portal gst.gov.in without any charge. If your business is on a large scale then you have to take the help of CA. In such a situation, CA charges some fees and all CA have different charges. A lot of people from all of you do not know that it is completely free.

GST Login

Now we know how to do GST login. There are many people out of all of your logos who have taken the Goods and Service Tax number. But they do not know how to do GST login by themselves. If you want to do Goods and service tax login by yourself, then for that you have to follow the steps given below. Now we will know in very simple language how to login.

First of all, you have to visit the official website of GST www.gst.gov.in.
After that, you will see the option of login above on the right side, click on it.
After clicking on login, the next page will open in front of you, in which you have to enter your username and password.
If you are login the first time then you click on the link below login and you are not log in the first time then you click on the login button.
You can know how to log in the first time in the heading below.
In this way, the process of GST portal login will be completed. Now the dashboard will appear in front of you.
In this way, existing users can log in. If you are doing the first-time login then you have to read our next post GST Return, Registration, Refund Status, it has complete information for starters.

How to Login GST Portal for First Time

If you want to log in to the GST Portal, then first you have to register for that. If you have already registered then you can log in to the GST Portal. and If you apply for a goods and service tax number then its username and one-time password come to your mail. Many of you do not know how to do a first-time login portal. Now we will know in very simple language how to log in to the Goods and Service Tax Portal.

First of all, you have to visit the GST Portal login website www.gst.gov.in.
After that, you will reach the login home page. Then you will see the login option on the top right side, click on it.
Now the login page will open in front of you, in which you will be written under the login button First Time Login. If you are login the first time then you click on that link.
After that a new page will open in front of you, you have to enter your GSTIN/Email/Username and Password in it. After filling in all the details click on the login button.
Now on the next page, you have to enter your new password and username and click on submit.
After that, on the next page, you will get a message Username and password are successfully created. Now you have to enter your new username and password in it and click on login.
By following all these steps, you can log in to the GST portal the first time.

GST Calculator

Now we know how to calculate GST. All you GST Calculator With the help of the key, you can easily calculate the goods and services. For this, you have to take the help of a GST calculator. In this, you can calculate Goods and Services Tax in few seconds. This calculator is used in many ways. With its help, you can withdraw the right amount of your product and services.

How to Calculate GST

Now we know how to calculate GST. Many people do not know how to calculate Goods and Services Tax. But if you want to calculate, then for that you have to follow the steps given below.

The net worth of the goods and services mentioned.
With this mentioned Goods and service tax rate slab 0%, 5%, 12%, 18%, 28% accordingly.
Submit After entering the details and know the total or gross value of the product.

The Formula for GST Calculation

Add GST Formula

Amount of GST applicable = (original cost of product x% GST rate) / 100
Net Price = Cost of Good + GST Applicable Amount.

Remove GST Formula

Amount of GST = Original cost – [original cost x {100 / (100 + GST%)}]
Net Price = Original Cost – GST Amount

How to File GST Returns Online

Now we know How to File GST Returns Online. Follow the steps given below to fill the online return. NIL GST Return File

GSTR1

First of all, you have to visit the GST Portal www.gst.gov.in.
After that, you have to log in, for that you have to fill in the username, password, and capture. Now after filling in all the details, click on login.
Now a new dashboard will open in front of you, in which you have to click on the return dashboard.
A new page will open in front of you, in which you have to fill the financial year and return filing period and click on the search button.
Now first of all you have to file GSTR1. So click on prepare online.
After clicking, a page will open in front of you. In that, you have to click on Generate GSTR1 Summary at the bottom. Now the GSTR1 Summary will be open in front of you.
After that, you will see a box on the page, click on it. Then click on submit and process.
By following all these steps, your GSTR1 file will be submitted.
After that, you have to refresh the page and you have to click on the option of file return on the last of the page.
Now a page will open in front of you, in which you have to select your name in Authorized Signatory and click on the box above Authorized Signatory. After that click on File with EVC.
OTP will come on your mobile, that OTP has to be filled in the form. Now the process of your GSTR1 form is complete.

GSTR3B

Now a new dashboard will open in front of you, in which you have to click on the return dashboard.
A new page will open in front of you, in which you have to fill the financial year and return filing period and click on the search button.
Now you have to file GSTR3B. So click on prepare online.
After clicking, a new page will open in front of you, it will be written in front of do you want to file NIL return, click on the option of yes. And then you have to click on the Next button.
Now a page will open in front of you, in which you have to select your name in Authorized Signatory and click on the box above Authorized Signatory.
OTP will come on your mobile, that OTP has to be filled in the form. Now the process of your GSTR3B form is complete.
Now if you want, you can download the file by clicking on Download File GSTR3B.
By following all these steps, you can file GST returns online.

GST Refund

Do you all know what is GST refund? GST refund is such a process by which you can get your money back. If you have filled more returns then you can take a GST return. If you have filed more returns then you can claim the additional amount.

GST Full Form

Now we know what is the full form of GST, CGST, SGST, IGST, UTGST & GSTIN many people do not know about its full form. But if you are filling the tax of all the things present in the country, then you should be aware of its full form.

GST: The full form of GST is “Goods and Services Tax“.

CGST: The full form of CGST is “Central Goods and Services Tax“.

SGST: The full form of SGST is “State Goods and Services Tax“.

IGST: The full form of IGST is “Integrated Goods and Services Tax“.

UTGST: The full form of UTGST is “Union Territories Goods and Services Tax“.

GSTIN: The full form of GSTIN is “Goods and Services Taxpayer Identification Number“.

Last Word – GST

If you want to know the daily updates of all the websites, that you will see a red color notification bell below on the website Prokeeda. Click above and then click on Allow. I sincerely hope that you all must have liked today’s article. Today we have learned in very simple language what is GST. How to register and login into it. How to calculate goods and service tax.