GST Payment of Tax
- What are the Payments to be made in GST regime?
- Who is liable to pay GST?
- When is GST payment to be done by the taxable person?
- What are the main features of GST payment process?
- How can payment be done?
- When is payment of taxes to be made by the Supplier?
- Whether time limit for payment of tax can be extended or paid in monthly installments?
- What happens if the taxable person files the return but does not make payment of tax?
- Which date is considered as date of deposit of the tax dues- Date of presentation of cheque or Date of payment or Date of credit of amount in the account of government account?
- What are E-Ledgers?
- What is a tax liability register?
- What is a Cash Ledger?
- What is an ITC Ledger?
- What is the linkage between GSTN and the authorized Banks?
- Can a taxpayer generate challan in multiple sittings?
- Can a challan generated online be modified?
- Is there a validity period of challan?
- What is a CPIN?
- What is a CIN and what is its relevance?
- What is the sequence of payment of tax where that taxpayer has liabilities for previous months also?
- What is an E-FPB?
- What is TDS?
- How will the Supplier account for this TDS while filing his return?
- How will the TDS Deductor account for such TDS?
- What is Tax Collected at Source (TCS)?
- Is the pre-registration of credit card necessary in the GSTN portal for the GST payment?