📢 Got a GST Notice? Don’t Panic. Get Prepared.
📅 24 April 2026 | ⏰ 3:00 PM IST
FREE LIVE WEBINAR
Register Now →
Category Articles
Download filed GSTR 9 from govt portal – Step 1 of filing GSTR 9C
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…
Form GST RET-1A
FORM GST RET-1A Amendment to Monthly / Quarterly (Normal) Return 3. Amendment to summary of outward supplies, inward supplies attracting reverse charge and tax liability A. Details of amendment to outward supplies B. Details of amendment to inward supplies attracting…
Central Tax Circular 102/2019 – Clarification regarding applicability of GST on additional / penal interest – reg.
Central Tax Circulars CGST Circular 102/2019 Circular Number 102/2019 Circular Date 28-06-2019 PDF Download To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Director Generals / Director Generals (All) Madam/Sir,…
Union Territory Tax Notifications Rate
Union Territory Tax Notifications (Rate) Notification Number Date Details 01/2024 03-01-2024 Seeks to amend Notification No 01/2017- Union Territory Tax (Rate) dated 28.06.2017. 20/2023 19-10-2023 Seeks to amend Notification No 05/2017- Union Territory Tax (Rate) dated 28.06.2017. 19/2023 19-10-2023…
Central Tax Notification 16/2019 – Seeks to make Second Amendment (2019) to CGST Rules.
Central Tax Notifications CGST Notification 16/2019 Title Seeks to make Second Amendment (2019) to CGST Rules. Number 16/2019 Date 29-03-2019 PDF Download 1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act,…
Union Territory Tax Notification (Rate) 25/2019 – Seeks to notify the grant of alcoholic liquor licence neither a supply of goods nor a supply of service as per Section 21(i) of UTGST Act read with Section 7(2) of CGST Act, 2017.
Union Territory Tax Notifications (Rate) UTGST Notification rate 25/2019 Title Seeks to notify the grant of alcoholic liquor licence neither a supply of goods nor a supply of service as per Section 21(i) of UTGST Act read with Section 7(2)…
Central Tax Notification 44/2019 – Seeks to prescribe the due date for furnishing of return in FORM GSTR-3B for the months of October, 2019 to March, 2020.
Central Tax Notifications CGST Notification 44/2019 Title Seeks to prescribe the due date for furnishing of return in FORM GSTR-3B for the months of October, 2019 to March, 2020. Number 44/2019 Date 09-10-2019 PDF Download 1) In exercise of the…
Choose Date Range – Step 3 of Tally GSTR 2A Reconciliation
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…
GST Circulars
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…