Anti-Profiteering Measures under GST The Anti-Profiteering Rules, 2017, (defined under Section 171 of the Central Goods and Services Tax Act 2017) as the name suggests, prevents entities from making excessive profits due to lowering of GST. Once the registered entity,…
Central Tax Circulars CGST Circular 33/2018 Circular Number 33/2018 Circular Date 23-02-2018 PDF Download To The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All), The Principal Director Generals/ Director Generals (All). Madam/Sir, Sub: Directions under Section…
GST Common Portal The GST common portal known as GSTN facilities in GST registration, GST Return Filing and other services relevant to taxpayer registered under GST. Link to the GST Common Portal GSTN Common Portal Primary services offered by GST…
Use GSTZen’s validator to check your GSTR-1 JSON File. Click here. Recently, the Government’s GST Common Portal, added stricter validation of Taxable value and Tax Amounts while filing GSTR-1 – Return of Outward Supply. We explain this issue in a…
Simplified GSTR-3B returns filing Filing of GSTR-3B has been revamped on the Government portal. It has been made more user friendly. The following steps have been introduced to simplify the entire process – Fill either CGST or SGST/UGST amount, other…
Form GST REG-06 Form GST REG-06 PDF link Note: To be created if Taxpayer has any additional place of business within the state. Certificate of registration in FORM GST REG-6, shall be made available indicating all additional places of business…
Form GST REG-13 Form GST REG-13 PDF link Application/Form for grant of Unique Identity Numberto UN Bodies / Embassies / others Instructions for submission of application for registration for UN bodies/ Embassies/others notified by the Government. Every person required to…
Form GST REG-06 Note: To be created if Taxpayer has any additional place of business within the state. Certificate of registration in FORM GST REG-6, shall be made available indicating all additional places of business for the principal place of…
Form GST REG-11 Statement of inward supplies by persons having Unique Identification Number (UIN) (1) Terms Used;- (a) GSTIN :-Goods and Services Tax Identification Number (b) UIN :- Unique Identity Number (2) UIN holder has to file GSTR-11 for claiming…
Form GST REG-13 Application/Form for grant of Unique Identity Numberto UN Bodies / Embassies / others Instructions for submission of application for registration for UN bodies/ Embassies/others notified by the Government. Every person required to obtain a unique identity number…