GST Login Portal
✔️Easily manage all your company’s input taxes with the Hikmadh GST advisory portal—just a few clicks away!
✔️Our GST specialists assess your business needs and lead you through the entire GST process, from registration to resolving GSTIN and GST queries.
✔️Receive online support from our dedicated in-house GST experts.
GST (Goods and Services Tax) India - An Overview
Since 1 July 2017, the Indian government has implemented GST, an indirect tax applicable to most domestic goods and services. This unified tax system aims to generate revenue across the country.
On 18 July 2022, new GST rates came into effect following approval at the 47th GST council session held in Chandigarh. This resulted in price increases for several food items, such as paneer, rice, wheat, jaggery, curd, and lassi, now subject to a 5% GST if pre-packaged and labelled. Similarly, items like labelled meat, fish, puffed rice, dried makhana, and meslin flour also face the same 5% GST, which was previously not applied to these commodities. Mango products, including mango pulp, now attract a 12% GST. Unlabelled and unbranded goods remain exempt, however.
Additionally, GST rates have risen for hotel and banking services. Banking services, including check issuance fees, are now taxed at 18%, while hotel room rates, previously exempt, are subject to a 12.5% GST.
What Are the Benefits of GST?
GST, a comprehensive value-added indirect tax system on goods and services, has significantly streamlined the Indian market. Key features of GST include:
Dual Tax Structure:
- CGST (Central Goods and Services Tax) and SGST (State Goods and Services Tax) are levied on intra-state transactions. CGST goes to the central government, while SGST goes to the respective state government.
Integrated GST (IGST) on Interstate Purchases:
- IGST is applied to interstate transactions. The revenue from IGST is shared between the central government and the state where the goods or services are consumed.
Taxable Supply Between Different Locations of the Same Entity:
- Transactions between different branches or entities of the same legal entity are considered taxable supplies under GST. For example, transactions between an agent and principal are taxed.
Gifts and Other Considerations:
- Gifts from an employer to an employee exceeding ₹50,000 in value are subject to GST.
Treatment of Imports and Exports:
- All imports are treated as interstate supplies and are subject to IGST. Exports, on the other hand, are zero-rated, meaning no GST is levied to ensure competitiveness in international markets.
Tax Administration:
- GST is administered online, supported by GST Facilitation Centres, GST Suvidha Providers (GSPs), and Application Service Providers (ASPs). These entities assist taxpayers with registration, filing returns, and other compliance-related activities.
Composition Scheme:
- Small businesses with an annual turnover of less than ₹50 lakh (₹40 lakh for special category states) can opt for the composition scheme. They pay a lower tax rate and are relieved from detailed compliance requirements. However, businesses engaged in interstate supply of goods/services or in specific service sectors are ineligible for this scheme.
Essentials of GST Advisory Services
Broad Impact Assessment:
- This involves a comprehensive evaluation of how GST influences the business. It includes analyzing the impact on pricing strategies, cost structures, and compliance obligations. Understanding these impacts helps businesses prepare for changes and optimize their operations under GST.
Focused Analysis and Planning:
- Identifying specific areas where GST will have significant implications for the business is crucial. This step involves conducting realistic analyses to devise strategies and action plans to mitigate risks and leverage opportunities presented by GST.
Execution Support:
- Implementing GST strategies and plans requires practical support. Advisory services assist businesses in executing their GST plans effectively. This can involve providing training sessions for staff on GST compliance, assisting in the development of new processes and systems, and offering guidance during audits and investigations.
Adaptation and Evolution:
- GST laws and regulations evolve over time. Advisory services help businesses stay abreast of these changes and adapt their compliance practices accordingly. This ongoing management ensures that businesses maintain compliance with current regulations and optimize their GST strategies.
What is the GST Login Process in India?
The GST login process in India is straightforward and designed to ensure secure access to GST-related services. Here’s a step-by-step guide to logging into the GST Portal:
Visit the GST Portal: Go to the official GST Portal website. The URL for the GST Portal is https://www.gst.gov.in/.
Click on ‘Login’: Look for the ‘Login’ button located at the top right corner of the page and click on it.
Generate OTP: After entering your GSTIN and mobile number, click on the ‘Send OTP’ button. An OTP (One-Time Password) will be sent to the mobile number registered with your GSTIN.
Enter OTP and Login: Check your mobile phone for the OTP and enter it in the designated field on the GST Portal. Then, click on the ‘Login’ button.
It’s important to note:
- Ensure that the mobile number you enter is the one registered with your GSTIN, as OTP verification is crucial for security.
- Keep your GSTIN handy, as it is required along with the registered mobile number for every login attempt.
- The GST Portal is the official platform for all GST-related activities, including registration, filing returns, and payment.
- By following these steps, businesses and individuals can easily access and manage their GST compliance through the GST Portal in India.
How can you check your GST status?
Checking your GST status in India is a straightforward process that takes only a few minutes to perform online. All you need is your GSTIN (Goods and Services Tax Identification Number) and the registered mobile number or email address linked to your account.
Here’s a step-by-step guide to help you check your GST status:
1. Go to the GST Login portal’s official website.
2. Navigate to the “Services” section of the homepage and select the “Query/Feedback on Registration” link located under the “GST REGISTRATION” heading.
3. Fill out the text box on the following page with your GSTIN, then click “Submit”
4. A pop-up window containing all the information about your GST status will now appear, along with your name, registered address, registration date, and other facts.
5. By selecting the “Download Registration Certificate” button, you may also download this data in PDF format if you’d like.
GST Rate Changes from 1 March 2023
The Central Board of Indirect Taxes and Customs (CBIC) announced revisions to the Goods and Services Tax (GST) rates effective from 1 March 2023, following recommendations from the 49th GST Council meeting on 18 February 2023.
Reverse Charge Mechanism (RCM) for Courts and Tribunals: