Central Tax Notifications (Rate) CGST 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…
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…
Central Tax Notifications CGST Notification 13/2019 Title Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019. Number 13/2019 Date 07-03-2019 PDF Download 1) In exercise of the powers conferred…
Central Tax Notifications CGST Notification 27/2019 Title Seeks to prescribe the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of up to 1.5 crore rupees for the months of July, 2019 to September,2019. Number 27/2019 Date…
Central Tax Circulars CGST Circular 99/2019 Circular Number 99/2019 Circular Date 23-04-2019 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,…
Central Tax Notifications (Rate) CGST Notification rate 07/2019 Title Seeks to notify certain services to be taxed under RCM under section 9(4) of CGST Act as recommended by Goods and Services Tax Council for real estate sector. Number 07/2019 Date…
Filing GSTR 9 (Topics) About GSTR 9 Annual return & filing through GSTZen 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 9…
Central Tax Notifications CGST Notification 49/2019 Title Seeks to carry out changes in the CGST Rules, 2017. Number 49/2019 Date 09-10-2019 PDF Download In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act,…
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 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…