GST Payments : Free Study Material

By | May 19, 2018
(Last Updated On: May 19, 2018)

GST Payments : Free Study Material

Here is the free study material on GST Payments

Due Date for GST Payment

GST Payment Process Detailed Analysis : Video

How to Make GST Payment

GST Offline Payments by NEFT/RTGS : FAQs

GST Online Payments by Net Banking : FAQs

GST Offline Payments: Over the Counter : FAQs

GST Challan : Free Study Material

No refund of GST Challan payment if wrong GSTIN mentioned

What to do if GST Challan Payment not made successfully ?

GST Payment : Can third party make payments on behalf of taxpayer?

How unregistered person will make GST Challan Payment

GSTR 3B : If Taxpayer registered in September but Liability is from August

NEFT/RTGS processing or service charges for GST Challan Payment

GST Payment in Excess by Taxpayer : How it can be claimed ?

GST payment date if transaction is made between 8:01 PM to 12:00 Mid-night

My GSTIN is registered in Delhi. Can I make GST payment in any other state other than Delhi?

Is GST payment by book adjustment or debit to export scripts is allowed?

GST Payment using NEFT / RTGS : Can it be made at any time of day ?

GST Payment : Amount paid in Cash ledger , but not set off

How to Track GST Payment Status

GST Payment after Death of Taxpayer : Video

PMT 07 : GST Payment Related Grievances : FAQ

GST Payment ; Returns Issue by Explained by Govt GSTN

Exporters can import without IGST Payment to the extent of Advance authorization licenses : High Court

Make IGST Payment in Cash on Reverse Charge on Import of Goods/ Services

GST Electronic Cash Ledger : Free Study Material

GST Electronic Credit Ledger : Free Study Material

Relevant Section of CGST Act 2017

Relevant Section are covered in CHAPTER X  PAYMENT OF TAX of CGST Act 2017

Section 49Payment of tax, interest, penalty and other amounts.
Section 50Interest on delayed payment of tax.
Section 51. Tax deduction at source.
Section 52Collection of tax at source.
Section 53. Transfer of input tax credit.

Relevant Rules of CGST

Relevant Rules are covered in CHAPTER IX PAYMENT OF TAX of CGST Rules 2017

Relevant Judgments on GST Payments

Topic wise Commentary on GST Act of India

 

Leave a Reply

Your email address will not be published.