GST Portal – GST GOV IN

GST login on the GST portal is crucial for every taxpayer to file GST returns, claim refunds, or reply to notices. In this article, let’s understand the GST login portal, services available before and after GST login, steps to obtain GST login and steps to log in to the GST portal successfully.

GST.GOV.IN is the official Government Portal for GST in India. The GST.GOV.IN portal is owned by the GSTN, which is a Government-owned entity created solely for managing all aspects of GST in India. GSTN has outsourced the development and maintenance of GST.GOV.IN to Infosys. In this article, we look at the various aspects of the Government GST Portal in detail.

GST.GOV.IN (GST Portal) Login

GST portal is a PAN-India government website for GST compliance. The GST government website or portal is hosted at https://www.gst.gov.in/. The government portal for GST is a website where a taxpayer can carry out all the compliance activities under GST before and after GST login.

They can take actions such as GST registration, return filing, payment of taxes, application for a refund, etc.,

Any person who has GST registration can access the GST.GOV.IN portal. During the GST registration process, the applicant is first provided with a Temporary Reference Number (TRN) for completion of the registration process. On obtaining registration, the Temporary Reference Number (TRN) is converted into a GST Username and Password. Using the username and password, the persons having GST registration can perform various functions to manage all aspects pertaining to GST.

Registration at GST Portal

Visit the gst.gov.in website and make an application for GST Registration. On submission of all the details and documents, an acknowledgement number is allotted for GST login.

After due verification by the GST officer, the registration process is completed by allocating a GST Identification Number (GSTIN). In the process, you will also get a username and can set a password for the official GST login.

All taxpayers who require GST registration must apply and obtain GST registration through the GST.GOV.IN portal. GST registration is mandatory in India for all entities having an aggregate turnover of more than Rs.20 lakhs per annum. In addition, entities having inter-state sales or sales through e-commerce platforms may also have to obtain GST registration, irrespective of the turnover criteria. The entire GST registration process can be completed online on the GST.GOV.IN portal within 20 minutes.

Step 1: To begin a GST registration application on the GST.GOV.IN portal, go to https://www.gst.gov.in/ URL.

Step 2: Click the Services > Registration > New Registration option.

GST Return Filing

All aspects of GST return filing can be completed through the GST.GOV.IN website. The GST.GOV.IN portal allows for the uploading and viewing of the following types of GST Returns:

GSTR-1
GSTR-1A
GSTR-2
GSTR-2A
GSTR-3B
GSTR-3B Nil Return
GSTR-5
GSTR-5A
GSTR-6
GSTR-6A

To file GST returns, the taxpayer must have the GST portal username and password, as shown above. Also, any person authorized by the Authorised Signatory of a business as its GST Practitioner will be able to access the GST Portal on behalf of the business for filing GST returns.

To begin filing GST returns on GST.GOV.IN, follow the steps below:

Access the www.gst.gov.in URL. The GST Home page is displayed.
Login to the GST Portal with valid credentials i.e., your user id and password.
Click the Services > Returns > Returns Dashboard command.
Select the Month and Year and the Type of Return to be filed.

Know more about GST return due dates and procedure for filing GST returns:

Guide to GSTR-3B return filing
Guide to GSTR-1 return filing

GST Refunds

ll GST refund applications are processed through the GST.GOV.IN portal. Any person who has overpaid GST or has unutilized input tax credit can apply for a refund through the GST Portal. Also, GST LUT or Export Bond can be filed online on the GST Portal. The following types of GST refunds applications can be submitted on the GST Portal:

Refund on Account of Export of goods (with payment of Tax)
Filing GST FORM RFD-01 A
Applying for Refund on Account of Assessment/ Provisional Assessment/ Appeal/ Any Other Order
Applying of Refund By Embassies/ International Organizations

GST Payment

All GST payments have to be initiated on the GST.GOV.IN Portal. The system has facilities for:

Creating Challans
Viewing Saved Challans
Making Online GST Payment
Creating Making Offline Payment
Tracking GST Payment Status
Canceling Over the Counter (OTC) Challan

To initiate a GST Payment, follow the steps below:

Access the https://www.gst.gov.in/ URL. The GST Home page is displayed.
Click the Services > Payments > Create the Challan command.
The Create Challan page is displayed. In the GSTIN/UIN/TMPID field, enter your GSTIN.
1. In case UN Bodies, Embassies, Government Offices, or Other Notified persons wants to create a Challan in pre-login, they need to provide Unique Identification Number (UIN).
2. If the Tax Return Preparers wants to create a Challan in pre-login, they need to provide Tax Return Preparer Identification Number (TRPID).
3. In case an unregistered dealer having temporary ID wants to create a Challan in pre-login, they need to provide Temporary Identification Number (TMPID).
Click the PROCEED button.

How to check your GST status?

One can check the GST registration status either before or after GST login. A GST registration form is processed after 15 days of making an application but one can track the GST portal registration status online on the GST portal. Follow the steps given in the article “How to track GST status” for complete details.

GST.GOV.IN Support

Help Desk Number: 0120-4888999

To submit a grievances/complaints regarding GST Portal, perform the following steps:

Access the GST Portal by visiting the URL www.gst.gov.in
Log in with your credentials.
Click the Services > User Services > Grievance / Complaints command.

Grievances can be submitted either before or after logging-in to the GST Portal. However, payment related grievances can only be submitted by registered users or Taxpayers, since they are required to mention the GSTIN.

FAQs

Q: When GST registration is required?

GST registration is required or compulsory when the person earns turnover during the financial year exceeding the basic threshold defined under the GST law, depending upon the state of principal place of business.

Q: How to get GST login details?

If one is trying to find their existing GST login details, they can always reset password entering some basic details such as registered phone number or email address to retrieve forgotten password. If a person wants to newly obtain GST login, they must apply for GST registration.

Q: How to login GST portal with ARN?

Go to the GST login portal at gst.gov.in login and click on the ‘Login’ button available at the top right corner. Under the first time login tab, press ‘click here to login’ as a first-time user. Thereafter, enter the allotted ARN and password received on the email address for GST login.

Q: How much time for GST number?

Granting of GST number usually takes between 7-15 working days.

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