Central Tax Notifications CGST Notification 31/2019 Title Seeks to carry out changes in the CGST Rules, 2017. Number 31/2019 Date 28-06-2019 PDF Download In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act,…
Central Tax Notifications CGST Notification 22/2019 Title Seeks to notify the provisions of rule 138E of the CGST Rules w.e.f 21st June, 2019. Number 22/2019 Date 23-04-2019 PDF Download In exercise of the powers conferred by section 164 of the…
Integrated Tax Notifications (Rate) IGST Notification rate 03/2019 Title Seeks to amend notification No. 8/2017- Integrated Tax (Rate) so as to notify IGST rates of various services as recommended by Goods and Services Tax Council for real estate sector. Number…
Filing GSTR 9 (Topics) Filing GSTR 9 annual return through GSTZen GSTR 9 Webinars Step 1- Download returns data from Government Portal into GSTZen Step 2 – Download Auto-calculated return from the Government Portal Step 3- Fill your Form GSTR…
Central Tax Notifications CGST Notification 40/2019 Title Seeks to extend the last date in certain cases for furnishing GSTR-7 for the month of July, 2019. Number 40/2019 Date 31-08-2019 PDF Download 1) In exercise of the powers conferred by sub-section…
Central Tax Notifications CGST Notification 37/2019 Title Seeks to extend the due date for furnishing FORM GSTR-3B for the month of July, 2019. Number 37/2019 Date 21-08-2019 PDF Download 1) In exercise of the powers conferred by section 168 of…
Form GST REG-1 -Application for Registration Form GST REG-2 –Acknowledgment Form GST REG-3 –FORM GST REG-03 Form GST REG-4 –Clarification/additional information/document for <<registration/Amendment/Cancellation>> Form GST REG-5 -FORM GST REG-05 Form GST REG-6 -FORM GST REG-6 Form GST REG-7 -FORM GST…
Integrated Tax Notifications (Rate) IGST Notification rate 12/2019 Title which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles. Number 12/2019 Date 31-07-2019 PDF Download 1) In exercise of the powers conferred…
FORM GST PCT -05 Form GST PCT–05 PDF Link FORM GST PCT -06 FORM GST PCT -07
New Returns – Topics Overview Return Forms GST RET-1 GST ANX-1 GST ANX-2 GST PMT-08 Comparison – Old vs. New Forms Flow of Invoices Input Tax Credit Transition