Central Tax Notifications CGST Notification 39/2019 Title Seeks to bring Section 103 of the Finance (No. 2) Act, 2019 in to force. Number 39/2019 Date 31-08-2019 PDF Download In exercise of the powers conferred by sub-section (2) of section 1…
[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…
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 – “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 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…
Union Territory Tax Notifications (Rate) UTGST Notification rate 02/2019 Title To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakhs Number 02/2019 Date 07-03-2019 PDF…
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…