Category Articles

GSTR-9C – Frequently Asked Questions

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…

Additional Information

Additional Information GSTN Payment of Tax Overview of GST Levy of and Exemption from Tax Registration Overview of the IGST Act Valuation in GST Refunds Assessment and Audit Offences Appeals, Review, and Revision Advance Ruling Search, Seizure and Arrest Demands…

GST Rules

GST Acts, Notifications, Circulars, Orders GST Acts Central Goods and Services Tax Act (CGST Act) Integrated Goods and Services Tax Act (IGST Act) Union Territory Goods and Services Tax Act (UTGST Act) GST Compensation Act GST Rules Central Goods and…

Central Tax Circular 108/2019 – which seeks to clarify issues regarding procedure to be followed in respect of goods sent / taken out of India for exhibition or on consignment basis for export promotion.

Central Tax Circulars CGST Circular 108/2019 Circular Number 108/2019 Circular Date 18-07-2019 PDF Download To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Chief Commissioners / Chief Commissioners / Principal…

Central Tax Circular 106/2019 – Refund of taxes paid on inward supply of indigenous goods by retail outlets established at departure area of the international airport beyond immigration.

Central Tax Circulars CGST Circular 106/2019 Circular Number 106/2019 Circular Date 29-06-2019 PDF Download To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Chief Commissioners / Chief Commissioners / Principal…

GSTR-9C Annual Return and Reconciliation

GSTR-9C Annual Return and Reconciliation Live Demo : Filing GSTR-9C through GSTZen Webinar : GSTR-9C Annual Return and Reconciliation Live Demo : Filing GSTR-9C through GSTZen In this video we will go through the Live Demo of Filing GSTR-9C through…