Instruction for Training Environment
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1 Instruction for Training Environment Trainees can view the steps as mentioned in the help section of the Training environment -> In case above link is not working, follow the steps as in the link -> Training Environment for -> Training Environment for -> Part A and Part B of Registration Application Mobile/ OTP Please use the OTP s received on your mobile and . NOTE: Dummy OTP s will not work in Training environment. Submit the Registration Application using EVC option and enter OTP - B8892C Payments Select ICICI Bank UserID/Password not required for training environment. NOTE: When using same functionality for the GST portal, taxpayer need to provide valid net banking credentials Returns File the returns using EVC option and enter OTP - B8892C Training environment has been refreshed with following functionalities: Registration: 1. Registration Track Application Status 2. dashboard My saved applications 3. My Account - Register / Update DSC 4. Application for New Registration 5. Processing of Application for New Registration (Regular) 6. Application for Filing Clarification s Admin: 1. Creation & update of Records of Officials 2. Users Role & Jurisdiction administration 3. Update Holiday Calendar 4. Target Allocation 5. Upload/ delete Published Documents 6. Broadcast Message 7. Directory of Office Addresses
2 7. Search ARN Details 8. Search GSTIN 9. dashboard- View / Download certificates 10. dashboard- View Notices and Demand Orders 11. dashboard- View My Submissions 12. Application for TDS/TCS Registration 13. Application of Enrolment for GSTP 14. Get Details 15. Application to opt in for Composition scheme 16. Application for New Registration (ISD). 17. Search 18. Application for Amendment of Registration - Core Fields 19. Application for Amendment of Registration - Non-Core Fields 20. Application for Registration by Non-Resident Foreign s 21. Application for New Registration (Casual) 22. Cancellation work around for migrated taxpayers (Scenario 3) 23. Appeal work around to revoke rejection of registration applications 24. Intimation of Stock Details available on date of opting Composition Scheme 25. TCS - enhancement. CR 26. GSTP Backlog 27. Correct jurisdiction - NRTP Back Log 28. Application for Cancellation of provisional registration 8. Directory of Officials s Dashboard: 9. Back Office User Login 10. DSC Registration of Back Office User 11. Back Office User Dashboard 12. Update Jurisdiction of a 13. Reassign work item 14. Transfer of Charge 15. Record Search - Returns, Ledgers Registration: 16. Processing of Application for Enrolment of Migrated 17. UIN GSTIN generation work around through screen to Tax official 18. Suo Moto Registration initiated by Tax Authorities in Enforcement Cases 19. Suo-motto. Part b. Including 90- day deactivation 20. Processing of Amendment Application 21. Suo Moto Registration work around through simplification (initiated by Tax Authorities in Enforcement Cases) 22. Processing of Enrolment of GSTP 23. Processing of Application for TDS/TCS Registration 24. Processing of Registration Application of Non-Resident Foreign 25. Transfer of Jurisdiction before approval Reports: 26. Registration Application Register
3 29. Application to withdraw from Composition scheme (Opt out for Composition) 30. Change of authorized signatory by Tax Officer 31. OIDAR Workaround 32. Cancellation work around for migrated taxpayers (Scenario 1 & 2) s Dashboard: 33. My Account - User Login 34. My Account - Forgot Username / Password 35. My Account - Change Password 36. FAQs 37. My Account - View User Profile 38. Alert View 39. Acts & Rules - Acts, Rules & Schedules 40. Holiday List 41. List of s Opted In/ Out of Composition 42. Notifications, Circulars, Amendments & Press Releases 43. Office Addresses 44. News & Updates View 45. Locate GSTP 46. dashboard- Engage & Disengage GSTP 47. GSTP Dashboard Accept / Reject 48. Feedback 49. GSTP Dashboard List of s 50. GSTP Dashboard 27. Summary of Approved Registrations (Voluntary/ Others) based on Type of Refund: 1. Refund at Customs- On account of Export of goods- with payment of tax Payments: 51. Payments - My draft saved Challans 52. Create Challan 53. Online Payments-Internet Banking
4 54. Online Payments-Credit Card/Debit Card 55. Offline Payments-Over the Counter (Authorized Bank) 56. NEFT/ RTGS 57. Track Payment Status 58. Grievance for Payment not reflecting in Cash Ledger - PMT07. Application for intimating discrepancy relating to payment Returns: 59. Creation and maintenance of Cash Ledger 60. Creation and Submission of Outward Supplies Return in Form GSTR-1 (SAVE) 61. Creation and Submission of Outward Supplies Return in Form GSTR-1 (FILING) 62. Creation and submission of Returns in Offline Utility for GSTR-1 (Part 1) 63. View of Inward Supplies Return - GSTR-2A 64. Creation and maintenance of ITC Ledger (for GSTR 3B) 65. Creation and Maintenance of Tax Liability Ledger (for GSTR 3B) 66. Creation and maintenance of ITC Ledger 67. Creation and Maintenance of Tax Liability Ledger (Electronic Credit Ledger of Registered Person) 68. Transition Form Transition Form Provisional Return Filing for selfdeclaration of Taxes (GSTR 3B) 71. Creation & Submission of Inward Supplies Return - GSTR-2
5 72. Creation and submission of Returns in Offline Utility for GSTR-2 (Without Excel download) 73. Creation and submission of Returns in Offline Utility for GSTR-2 (With Excel download) 74. View of GSTR-6A (ISD) 75. Creation & Submission of Quarterly Return by Compounding GSTR Generation & Submission/Filing of GSTR- 1A 77. Downloads 78. GSTR-2A for ISD changes 79. Revised Tran1 (Reopening Transition Form-1 to enable refiling) 80. Tran 1 - CSV Utility for 6a, 6b, 7b, 9a, 9b 81. GSTR-3B - Enhancement to enable Preview and Print out/pdf Download 82. GSTR 1A Offline utility 83. GSTR 1 - Enhancement to enable Preview and Print out/pdf Download 84. GSTR-2 - Enhancement to enable Preview and Print out/pdf Download 85. GSTR-3B - Offline 86. Details of goods/capital goods sent to job worker and received back 87. A new pop-up regarding intimation of late fee, if there is a gap between filing and submission of return after the due date. Advance Ruling: 88. Application for seeking Advance Ruling
6 Refunds: 1. GSTR1 ex workaround (6A from GSTR1) for Aug 17 and Sept GSTR1 ex workaround (FORM 6A of GSTR1) for Aug 17 and Sept 17- Work around. Nil filing to be enabled for that 3. Refund for Export - ICEGATE API (Part of RFD-01) 4. AF03- Exports of goods / services- Without payment of Tax, i.e., ITC accumulated 5. Work Around-Refund of IGST paid on export of services 6. Refund Application (By s)- AF01- Excess balance in Electronic Cash ledger- L
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