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Central Tax Notification 40/2019 – Seeks to extend the last date in certain cases for furnishing GSTR-7 for the month of July, 2019.

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…

gellavenugopal
February 23, 2021

Articles

Central Tax Notification 37/2019 – Seeks to extend the due date for furnishing FORM GSTR-3B for the month of July, 2019.

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…

gellavenugopal
February 23, 2021

Articles

Registration Forms

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…

gellavenugopal
February 23, 2021

Articles

Integrated Tax Notification (Rate) 12/2019 – which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles.

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…

gellavenugopal
February 23, 2021

Articles

Form GST PCT-05

FORM GST PCT -05 Form GST PCT–05 PDF Link FORM GST PCT -06 FORM GST PCT -07

gellavenugopal
February 23, 2021

Articles

New GST Return Format – Form GST RET 1

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

gellavenugopal
February 23, 2021

Articles

Central Tax Notification 32/2019 – Seeks to extend the due date for furnishing the declaration FORM GST ITC-04

Central Tax Notifications CGST Notification 32/2019 Title Seeks to extend the due date for furnishing the declaration FORM GST ITC-04 Number 32/2019 Date 28-06-2019 PDF Download In pursuance of section 168 of the Central Goods and Services Tax Act, 2017…

gellavenugopal
February 23, 2021

Articles

Integrated Tax Notifications Rate

Integrated Tax Notifications (Rate) Corrigendum to notification no 01/2024 05-01-2024 Corrigendum to notification no 01/2024-Integrated Tax(Rate) dated 03.1.2024 01/2024 03-01-2024 Seeks to amend Notification No 01/2017- Integrated Tax (Rate) dated 28.06.2017 23/2023 19-10-2023 Seeks to amend Notification No…

gellavenugopal
February 23, 2021

Articles

Upload your GSTR 9 into Government Portal – Step 6 of GSTR 9 filing

Filing GSTR 9 (Topics) About & Filing GSTR 9 annual return through GSTZen Step 1- Download returns data from Government Portal into GSTZen Step 2 – Download Auto-calculated return from the Government Portal Step 4- Fill your Form GSTR 9…

gellavenugopal
February 23, 2021

Articles

Central Tax Notification 41/2019 – Seeks to waive the late fees in certain cases for the month of July, 2019 for FORM GSTR-1 and GSTR-6 provided the said returns are furnished by 20.09.2019.

Central Tax Notifications CGST Notification 41/2019 Title Seeks to waive the late fees in certain cases for the month of July, 2019 for FORM GSTR-1 and GSTR-6 provided the said returns are furnished by 20.09.2019. Number 41/2019 Date 31-08-2019 PDF…

gellavenugopal
February 23, 2021