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How do you respond to GST clarification?

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How do you respond to GST clarification?

Once you have received the intimation for notice seeking clarifications, you must login to the GST Portal using your TRN and provide the clarifications electronically or upload the document(s) sought with 7 working days from the date of receipt of such intimation.

How many days after clarification is filed?

7 working days
The status of your ARN is Clarification Filed – Pending for Order”. Please note that upon filing of clarification, the registration application may be disposed by the jurisdictional officer within 7 working days from the date of filing clarification.

How do you respond to a rejected GST application?

You must reply in FORM GST REG-24 within 7 working days from the date of the service of the notice. The proper officer is required to take a decision within 30 days from the date of receipt of clarification in FORM GST REG-24.

How do I raise a query in GST portal?

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Steps to report an issue or complaint on the GST Portal

  1. Go to the Grievance Redressal Portal.
  2. Click on Report Issue/Complaint.
  3. In the Type of Issue/Concern, enter a keyword related to your issue or complaint.
  4. Select the exact issue.
  5. If the FAQs do not solve the problem, select the button ‘No, I want to lodge my complaint’.

How do I submit clarification for suo moto cancellation?

Ans: Navigate to Services > Registration> Application for Filing Clarifications to reply to the Show Cause Notice regarding Suo Moto Cancellation of Registration.

How do I clear pending for clarification in GST?

Steps to file Clarification Application for GST Registration

  1. Go to GST Portal. Login to the GST Portal.
  2. Navigate to New Registration. Go to Services > Registration > New Registration.
  3. Enter TRN. Click on the option Temporary Reference Number (TRN) and enter TRN generated .
  4. OTP Verification.
  5. File Clarification.

How do I respond to a demand notice in GST portal?

How to reply to a Notice on the GST Portal (DRC-06)? Step 1: Click on ‘Replies’ on the Case Details page. Step 2: Click on ‘Add Reply’ tab and select ‘Reply’. Step 3: The status of the reply is ‘Pending for reply by the taxpayer’ in the below screenshot.

What do I do if my GST registration is pending?

If your registration is cancelled for non-filing of the Returns, please file all the pending returns from the start of Registration till the Cancellation Date from Return dashboard and then file an application for revocation of cancellation. Sub-Category/Form: Cancellation of registration.

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How do I get a GST rejection order?

The application initially filed in GST REG-01 is liable to be rejected and the order would be passed in Form GST REG-05. The GST office would communicate the reasons for the rejection of the application. If incorrect details of the PAN number are provided initially, the application is always rejected.

What happens if GST application is rejected?

If the applicant fails to provide any reply, not satisfied with the reply or the applicant fails to submit a reply within the time mentioned, the processing officer can cancel the application. On rejection of a GST registration application, the GST Officer would issue the following notice to the taxpayer.

How do you solve a GST query?

The Self Help portal is live now.

  1. There are multiple services offered on the portal including:
  2. Step 1: Tell the keyword of the problem faced by you in the ‘Type of Issue/Concern’ box.
  3. Step 2: Choose the most relevant query type from the drop-down that appears.
  4. Step 3: Check out issue answered in the FAQs section.
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How to respond to a GST Department notice?

You can follow the letter to GST officer format to respond to the notice from the department to avoid any complications. Letter to GST Department has to be precise and must have the clarification in context of the notice.

How to file clarifications in the GST portal?

In case of Existing Registration: 1. Login to the GST Portal with valid credentials. 2. Click Services > Registration> Application for Filing Clarifications command 3. In the Reference No. of Notice field, enter the reference number specified on the notice which you have received for filing the clarifications.

How to correct documents uploaded as proof of address in GST?

Documents uploaded as proof of address are not legible and clear. The clarifications must be provided electronically or by uploading necessary documents. Further, the taxpayer has to respond within 7 days from the date of receipt of such an intimation. Taxpayers can log in to the GST Portal using their valid credentials.

How long does it take to register for GST online?

GST Registration A taxpayer can apply for GST Registration on the GST Portal. Once the taxpayer applies for registration, the GST Department approves or rejects the application within 7 working days. Sometimes, the GST officer requires additional details and documents.