Central Tax Circulars CGST Circular 105/2019 Circular Number 105/2019 Circular Date 28-06-2019 PDF Download This circular is withdrawn as per decision taken in the [37th GST Council meeting on Sep 20, 2019]({filename}). To, The Principal Chief Commissioners / Chief Commissioners…
Central Tax Circulars CGST Circular 101/2019 Circular Number 101/2019 Circular Date 30-04-2019 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, Subject: GST exemption…
Central Tax Notifications (Rate) CGST Notification rate 05/2019 Title Seeks to amend notification No. 13/2017- Central Tax (Rate) so as to specify services to be taxed under Reverse Charge Mechanism (RCM) as recommended by Goods and Services Tax Council for…
Central Tax Notifications CGST Notification 42/2019 Title Seeks to bring rules 10, 11, 12 and 26 of the CGST (Fourth Amendment) Rules, 2019 in to force. Number 42/2019 Date 24-09-2019 PDF Download In simple English, Brings into effect from Sep…
Central Tax Notifications CGST Notification 47/2019 Title Seeks to make filing of annual return under section 44 (1) of CGST Act for F.Y. 2017-18 and 2018-19 Number 47/2019 Date 09-10-2019 PDF Download In plain English, Annual Return GSTR-9A is waived…
Tally (Topics) Overview STEP 1 – Choose Tally Company STEP 2 – Process Ledger Details STEP 3 – Choose Date Range STEP 4 – Downloading Vouchers from Tally STEP 5 – Processing Invoices STEP 6 – Save to GSTZen Purchase…
ITC Forms Form GST ITC-01 –Declaration for claim of input tax credit under sub-section (1) of section 18 Form GST ITC-02 –Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under…
Supplier and Recipient have the same GSTIN number Reason this error occurs Steps to fix this Reason this error occurs You will receive this error if the Supplier and Recipient have the same GSTIN number. Steps to fix this GSTZen…
Filing GSTR-9C (Topics) Overview STEP 1 – Download Filed GSTR-9 Data STEP 2 – Fill your GSTR-9C Form STEP 3 – Preliminary validation of GSTR-9C Data STEP 4 – Apply Auditor’s digital signature STEP 5 – Upload Documents into GSTZen…
Central Tax Notifications CGST Notification 12/2019 Title Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of April, May and June, 2019. Number…