Payments and Receivables
GST Zen makes it very simple for you to keep track of your sales and receivables. From a sales invoice, the customer’s receivables summary is one click away. Let us now record a payment received against an Invoice. From the…
Category Articles
Central Tax Circular 19/2017 – Clarification on taxability of custom milling of paddy
Central Tax Circulars CGST Circular 19/2017 Circular Number 19/2017 Circular Date 20-11-2017 PDF Download To, The Principal Chief Commissioners/Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on taxability…
Integrated Tax Notification 10/2017 – Seeks to exempt persons making inter-State supplies of taxable services from registration under section 23(2)
Integrated Tax Notifications IGST Notification 10/2017 Title Seeks to exempt persons making inter-State supplies of taxable services from registration under section 23(2) Number 10/2017 Date 15-11-2017 PDF Download In exercise of the powers conferred by section 20 of the Integrated…
Union Territory Tax Notification (Rate) 46/2017 – Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants
Union Territory Tax Notifications (Rate) UTGST Notification rate 46/2017 Title Seeks to amend notification No. 11/2017-UTT(R) so as to specify rate @ 2.5% for standalone restaurants and @9% for other restaurants Number 46/2017 Date 14-11-2017 PDF Download
Central Tax Circular 18/2017 – Refund of unutilized input tax credit of GST paid on inputs in respect of exporters of fabrics
Central Tax Circulars CGST Circular 18/2017 Circular Number 18/2017 Circular Date 16-11-2017 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on…
Integrated Tax Notification 11/2017 – Seeks to cross-empower State Tax officers for processing and grant of refund
Integrated Tax Notifications IGST Notification 11/2017 Title Seeks to cross-empower State Tax officers for processing and grant of refund Number 11/2017 Date 15-11-2017 PDF Download In exercise of the powers conferred by section 4 of the Integrated Goods and Services…
Union Territory Tax Notification (Rate) 47/2017 – Seeks to amend notification No. 12/2017-UTT(R) so as to extend exemption to admission to protected monument and to consolidate entry at Sl. No. 11A & 11B.
Union Territory Tax Notifications (Rate) UTGST Notification rate 47/2017 Title Seeks to amend notification No. 12/2017-UTT(R) so as to extend exemption to admission to protected monument and to consolidate entry at Sl. No. 11A & 11B. Number 47/2017 Date 14-11-2017…
Central Tax Circular 16/2017 – Clarifications regarding applicability of GST and availability of ITC in respect of certain services.
Central Tax Circulars CGST Circular 16/2017 Circular Number 16/2017 Circular Date 15-11-2017 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarifications regarding…
Integrated Tax Notification 12/2017 – Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017
Integrated Tax Notifications IGST Notification 12/2017 Title Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017 Number 12/2017 Date 15-11-2017 PDF Download In exercise of the powers conferred by sub section(14) of…
Central Tax Notification 31/2017 – Seeks to extend the time limit for filing of GSTR-6.
Central Tax Notifications CGST Notification 31/2017 Title Seeks to extend the time limit for filing of GSTR-6. Number 31/2017 Date 11-09-2017 PDF Download