Handling an Invoice sent incorrectly to a different recipient We at GSTZen have noticed quite a number of our users facing a situation. Supplier A has issued a hard-copy paper invoice to Recipient B, but has wrongly reported to the…
Central Tax Notifications CGST Notification 51/2017 Title Eleventh Amendment to CGST Rules, 2017 Number 51/2017 Date 28-10-2017 PDF Download (1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of…
Central Tax Notifications CGST Notification 52/2017 Title Seeks to extend the due date for submission of details in FORM GST-ITC-01 Number 52/2017 Date 28-10-2017 PDF Download
Central Tax Notifications CGST Notification 53/2017 Title Seeks to extend the due date for submission of details in FORM GST-ITC-04 Number 53/2017 Date 28-10-2017 PDF Download
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 141 Rule 142A ⟶ CHAPTER – XVIII DEMANDS AND RECOVERY Rule 142 – Notice and order for demand of amounts payable under the Act This Section of Second…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 67A Rule 69 ⟶ Rule 68 – Notice to non-filers of returns A notice in FORM GSTR-3A shall be issued, electronically, to a registered person who fails to…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 93 Rule 95 ⟶ Rule 94 – Order sanctioning interest on delayed refunds This rule was made and amended vide the following notifications • Central Tax Notification No.…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 51 Rule 53 ⟶ Rule 52 – Payment voucher A payment voucher referred to in clause (g) of sub-section (3) of section 31 shall contain the following particulars,…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 24 Rule 26 ⟶ Rule 25 – Physical verification of business premises in certain cases This rule was made and amended vide the following notifications • Central Tax…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 125 Rule 127 ⟶ Rule 126 – Power to determine the methodology and procedure The Authority may determine the methodology and procedure for determination as to whether the…