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
Choosing between Monthly and Quarterly GST returns
The GST Council in their 23rd meeting simplified return filing process for small tax payers. As per Central Tax Notification 57/2017, tax payers with annual revenue below 1.5 crore rupees can file quarterly returns and others must file monthly returns.…
Integrated Tax Notification 02/2017 – Registration in case of online information and database access or retrieval services
Integrated Tax Notifications IGST Notification 02/2017 Title Registration in case of online information and database access or retrieval services Number 02/2017 Date 15-11-2017 PDF Download (1) In exercise of the powers conferred by sub-section (2) of section 14 of the…
Union Territory Tax Notification (Rate) 42/2017 – seeks to amend notification no. 2/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions
Union Territory Tax Notifications (Rate) UTGST Notification rate 42/2017 Title seeks to amend notification no. 2/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions Number 42/2017 Date 14-11-2017 PDF Download
Frequently asked questions – Filing GSTR-1 Returns for July through November 2017
This is an archived article and is no longer relevant. A lot of our users have asked us on how and when to file GSTR-1 tax returns for the months July, August, and September 2017. In this post, we answer…
Integrated Tax Notification 03/2017 – Seeks to bring into force certain sections of the IGST Act, 2017 w.e.f 01.07.2017
Integrated Tax Notifications IGST Notification 03/2017 Title Seeks to bring into force certain sections of the IGST Act, 2017 w.e.f 01.07.2017 Number 03/2017 Date 15-11-2017 PDF Download In exercise of the powers conferred by sub-section (3) of section 1 of…
Union Territory Tax Notification (Rate) 43/2017 – seeks to amend notification no. 4/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton.
Union Territory Tax Notifications (Rate) UTGST Notification rate 43/2017 Title seeks to amend notification no. 4/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. Number 43/2017 Date 14-11-2017 PDF Download
Central Tax Circular 20/2017 – GST dated 22.11.2017 is issued to clarify classification and GST rate on Terracotta idols.
Central Tax Circulars CGST Circular 20/2017 Circular Number 20/2017 Circular Date 22-11-2017 PDF Download To, The Principal Chief Commissioner/Chief Commissioners/ Principal Commissioner/ Commissioner of Central Tax (All) / Director General of Systems Madam/Sir, Subject: Issue related to classification and GST…
Integrated Tax Notification 04/2017 – Seeks to notify IGST Rules, 2017
Integrated Tax Notifications IGST Notification 04/2017 Title Seeks to notify IGST Rules, 2017 Number 04/2017 Date 15-11-2017 PDF Download In exercise of the powers conferred by section 22 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017)…
Union Territory Tax Notification (Rate) 44/2017 – seeks to amend notification no. 5/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics.
Union Territory Tax Notifications (Rate) UTGST Notification rate 44/2017 Title seeks to amend notification no. 5/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. Number 44/2017 Date 14-11-2017 PDF…