Welcome! GST Zen provides different ways to generate E-Way Bills. In this video, we will generate one for a Sales Invoice from GST Zen’s billing module. From, GST Zen’s home page open the page of the Tax Payer. There is…
For GSTZen to be able to Generate, View, Update, and Cancel E-Way bills, you must allow API access in the Government E-Way Bill Portal. Note: The E-Way bill portal makes the last 6 months’ data available for users. Hence, the…
Apply for Registration Normal Taxpayer (FORM GST REG-01) Composition Casual Taxable Person Input Service Distributor (ISD) Non Resident Taxable Person Non-Resident Online Services Provider UN Body/ Embassy/ Other Notified Persons Special Economic Zone (SEZ) Developer/ Special Economic Zone (SEZ) Unit…
Enrol/ Function as a GST Practitioner Enrolling as a GST Practitioner Viewing List of Taxpayers Accepting and Rejecting Taxpayer Performing Activities on Taxpayer’s Behalf
Enrol/Registration with GST Registering with GST Applying for Registration Applying for Temporary User ID for Unregistered User Applying for GST Registration on MCA website through SPICe-AGILE Application Form Applying for Extension of Registration Period for Casual / Non Resident Taxable…
File Returns Tracking Return Status Viewing e-Filed Returns Unblocking of E-Way Bill Generation Facility Filing GSTR-1 Filing GSTR-1A Filing GSTR-2 Viewing GSTR-2A Filing GSTR-3B Creating, Paying Taxes & Filing of GSTR-4 Viewing GSTR-4A Filing GSTR-5 Filing GSTR-5A Filing GSTR-6 Filing…
GST Flyers CHAPTER 1 – Registration under GST Law CHAPTER 2 – Cancellation of Registration in GST CHAPTER 3 – The Meaning and Scope of Supply CHAPTER 4 – Composite Supply and Mixed Supply CHAPTER 5 – Time of Supply…
GST Information Input Service Distributor (ISD) under GST Input Tax Credit (ITC) Anti-Profiteering Measures under GST Exempt Supply in GST GSP – GST Suvidha Providers GST Common Portal Special Economic Zone (SEZ) under GST Unique Identification Number (UIN) under GST…
Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger 1) After submitting the GSTR-3B return, I was trying to make payment of the tax and was trying to offset my liability from the Electronic Cash Ledger; however I faced…
Central Tax Notifications CGST Notification 21/2018 Title Notification seeks to make amendments (Fourth Amendment) to the CGST Rules, 2017 Number 21/2018 Date 18-04-2018 PDF Download (1) In exercise of the powers conferred by section 164 of the Central Goods and…