GST is levied on supply of goods or services and is a destination based Tax regime. All transactions and processes are done only through electronic mode.
COLLECTION STATUS
• The Collection Status can be searched based on GSTIN, CIN and the Dealer Name by entering any of the details.
• The Tax Collection can be viewed by selecting the Financial Year. Month wise statistics of SGST, CGST, IGST, CESS and Payable ITC to State can be viewed by the user.
RETURNS
• No. of GSTR 3B Applications received month wise can be viewed.
• The 3B Return details of the dealer which include Outward Supplies, Input Tax Credit and Payment of Tax can also be viewed.
• Ward wise list of GSTR 3B Non Filers is displayed.
• Outward Supply can be searched based on GSTIN or Dealer Name.
• Input Tax Credit can be searched based on GSTIN or Dealer Name.
• Payment of Tax can be searched based on GSTIN or Dealer Name.
REGISTRATION
• Registration dashboard shows the statistics like the No. of approved applications, no. of pending applications, no. of rejected applications and the no. for Query Applications for the various application types.
• Application can be searched based on ARN, GSTIN and Trade Name.
• List of Dealers based on their Business Type is also available.
MIGRATION
• Ward wise list of Provisional ID generated dealers is available.
• Ward wise list of Non Migrated dealers is also available.
• Turnover wise list can also be viewed by the user.