The Goods and Service Tax Network (GSTN) approved the “Application For Rectification of Order” on the GST portal.
Procedure to File the Application for Order Improvement
So to furnish the application for the order improvement goes to the www.gst.gov.in URL. The Goods and Services Tax (GST) Home page has been shown on Click Dashboard > Services > User Services > My Applications. My Applications page is displayed. Choose “Application for rectification of order” in the Application Type field. Then, Tap the “New Application” button. The latest Application page is shown. Insert the information in the displayed fields.
It is to note down that in the present times the status of the application is Draft. It will not be changed unless one furnishes the applications.
Procedure to Insert the Information in Shown Fields in New Application
Inside the original order, the number field chooses the order number of the order that you have chosen to improve. On the grounds of the selection, the new order issue date and tax duration fields get auto-populated. On the rectification field basis Insert the cause for furnishing this application. Tap choose file so to upload the document relevant to the application if any. It is not an important field. Insert the verification information. Choose the declaration check-box and choose the name of the authorized signatory. As per your declaration, the field post or status and date (the present one) shown below is auto-generated. Insert the name of the place in which you are furnishing the application. Tap on the preview to download and review your application.
Once you are satisfied with the Tap FILE. The submit application page is shown. Tap SUBMIT WITH DSC or SUBMIT WITH EVC. The acknowledgment page is shown with the generated ARN. to download the filed application, Tap on the Click here hyperlink or Tap on CREATE NEW APPLICATION to go backward to the My Applications page.
Points to Notice
Once the application is furnished the mentioned actions will also be executed on the GST portal.
- The status of the application will get updated to “due for the action through the tax officer”
- You will obtain the intimation of successful furnishing and the ARN generation on the enrolled email and mobile
- You will be cleared to see and monitor the ARN from the given navigation: Dashboard > Services > User Services > My Applications > Case Details > APPLICATIONS
