Category Articles

Central Tax Notification 30/2019 – Seeks to provide exemption from furnishing of Annual Return / Reconciliation Statement for suppliers of Online Information Database Access and Retrieval Services(OIDAR services).

Central Tax Notifications CGST Notification 30/2019 Title Seeks to provide exemption from furnishing of Annual Return / Reconciliation Statement for suppliers of Online Information Database Access and Retrieval Services(OIDAR services). Number 30/2019 Date 28-06-2019 PDF Download In exercise of the…

Central Tax Notification (Rate) 09/2019 – Seeks to amend notification No. 02/2019- Central Tax (Rate) so as to provide for application of Composition rules to persons opting to pay tax under notification no. 2/2019- Central Tax (Rate).

Central Tax Notifications (Rate) CGST Notification rate 09/2019 Title Seeks to amend notification No. 02/2019- Central Tax (Rate) so as to provide for application of Composition rules to persons opting to pay tax under notification no. 2/2019- Central Tax (Rate).…

Upload your Purchase Register – GSTR 2A reconciliation

[insert page=’home-vagrant-cloudzen-website-git-gstzen-turquoise-content-articles-gst-faqs-gstzen-software-return-filing-sidebar-no-mkd’ display=’content’] Upload your Purchase Register – GSTR 2A reconciliation In the 2nd step of GSTR 2A reconciliation, you may upload your Purchase Register directly into GSTZen using Tally or Excel format. For uploading through Excel, the user can…

PMT (Payment Tax) Forms

Payment Tax Forms (PMT) Form GST PMT–01 PART-I – Electronic Liability Register of Registered Person Form GST PMT–01 PART-II – Electronic Liability Register of Taxable Person Form GST PMT–02 – Electronic Credit Ledger of Registered Person Form GST PMT–03 –…

Error while importing your file

Error while importing your file Error – “2018-10-20” is not a number — You will receive this error due to in correct column mapping while uploading purchase invoice. This error will occur if the columns are incorrectly mapped Steps to…

Central Tax Circular 109/2019 – Clarification on issues related to GST on monthly subscription/contribution charged by a Residential Welfare Association from its members.

Central Tax Circulars CGST Circular 109/2019 Circular Number 109/2019 Circular Date 22-07-2019 PDF Download To, The Principal Chief Commissioner/ Chief Commissioners/ Principal Commissioner/ Commissioner of Central Tax (All)/ The Principal Director Generals/ Director Generals (All) Madam/ Sir, Subject: Issues related…