Central Tax Notifications CGST Notification 03/2018 Title First Amendment 2018, to CGST Rules Number 03/2018 Date 23-01-2018 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 05/2018 Title Reduction of late fee in case of delayed filing of FORM GSTR-5 Number 05/2018 Date 23-01-2018 PDF Download In exercise of the powers conferred by section 128 of the Central Goods and Services…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 58 Rule 60 ⟶ CHAPTER VIII RETURNS Rule 59 – Form and manner of furnishing details of outward supplies (1) Every registered person, other than a person referred…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 64 Rule 66 ⟶ Rule 65 – Form and manner of submission of return by an Input Service Distributor Every Input Service Distributor shall, on the basis of…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 62 Rule 64 ⟶ Rule 63 – Form and manner of submission of return by non-resident taxable person Every registered non-resident taxable person shall furnish a return in…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 63 Rule 65 ⟶ Rule 64 – Form and manner of submission of return by persons providing online information and database access or retrieval services Every registered person…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 66 Rule 67A ⟶ Rule 67 – Form and manner of submission of statement of supplies through an e- commerce operator This rule was made and amended vide…
GST Returns and Forms Registration Forms Form GST REG-1 :- Application for Registration Form GST REG-2 :- Acknowledgment FORM GST REG-03 Form GST REG-4 :- Clarification/additional information/document for Registration/Amendment/Cancellation FORM GST REG-05 See More Returns Forms FORM GSTR 1 :-…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 10 Rule 10B ⟶ Rule 10A – Furnishing of Bank Account Details This rule was made and amended vide the following notifications Central Tax Notification No. 31/2019 (dated…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 56 Rule 58 ⟶ Rule 57 – Generation and maintenance of electronic records (1) Proper electronic back-up of records shall be maintained and preserved in such manner that,…