Daily Archives: July 11, 2017

How to Track GST payment Status ?

By | July 11, 2017

Track GST payment Status After you have created GST Challan and Made GST Payment , Following is the procedure to track GST Payment Status Track GST payment Status ( Pre Login ) Track GST payment Status ( Post Login) Track GST Payment Status (Pre Login) How can I track status of a GST payment without… Read More »

Category: GST

How to Make GST Challan ?

By | July 11, 2017

GST Challan There are following options of creating / to make GST Challan : Make GST Challan Pre Login Make GST Challan Post Login  Access My Saved Challans (Post Login) After you have created the GST Challan . Follow the procedure to make GST Payment. Create Challan (Pre Login) How is a Challan is generated… Read More »

What are CPIN, CIN, and BRN?

By | July 11, 2017

What are CPIN, CIN, and BRN on GST Common Portal ( www.gst.gov.in)  CPIN or Common Portal Identification Number is created for every Challan successfully generated by the taxpayer CIN or Challan Identification Number is generated by the banks, once payment in lieu of a generated Challan is successful BRN or bank Reference Number is the… Read More »

Schedule III Odisha GST Act 2017 : Activities or Transactions Which Shall Be Treated Neither as a Supply of Goods Nor a Supply of Services

By | July 11, 2017

Schedule III Odisha GST Act 2017 [ Schedule III Odisha GST Act 2017  explains Activities or Transactions Which Shall Be Treated Neither as a Supply of Goods Nor a Supply of Services  ] SCHEDULE III [See section 7] ACTIVITIES OR TRANSACTIONS WHICH SHALL BE TREATED NEITHER AS A SUPPLY OF GOODS NOR A SUPPLY OF SERVICES 1. Services by an… Read More »

Schedule II Odisha GST Act 2017 : Activities To Be Treated as Supply of Goods or Supply of Services

By | July 11, 2017

Schedule II Odisha GST Act 2017 [ Schedule II Odisha GST Act 2017  explains Activities To Be Treated as Supply of Goods or Supply of Services ] SCHEDULE II [See section 7] ACTIVITIES TO BE TREATED AS SUPPLY OF GOODS OR SUPPLY OF SERVICES 1. Transfer (a) any transfer of the title in goods is a supply of goods; (b)… Read More »

Schedule I Odisha GST Act 2017 : Activities To Be Treated as Supply Even If Made Without Consideration

By | July 11, 2017

Schedule I Odisha GST Act 2017 [ Schedule I Odisha GST Act 2017  explains Activities To Be Treated as Supply Even If Made Without Consideration ] SCHEDULE I [See section 7] ACTIVITIES TO BE TREATED AS SUPPLY EVEN IF MADE WITHOUT CONSIDERATION 1. Permanent transfer or disposal of business assets where input tax credit has been availed on such assets.… Read More »