Union Territory Tax Removal of Difficulty Orders UTGST Removal of Difficulty Order 02/2019 Title To remove difficulty in implementation of Notification No. 2/2019- Union Territory Tax (Rate) Number 02/2019 Date 08-03-2019 PDF Download Whereas, clause (vii) of section 21 of…
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 10/2019 Title To give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed Rs 40 lakhs. Number 10/2019 Date 07-03-2019 PDF…
Central Tax Circulars CGST Circular 104/2019 Circular Number 104/2019 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) The…
Central Tax Circulars CGST Circular 100/2019 Circular Number 100/2019 Circular Date 30-04-2019 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: GST applicability…
Central Tax Notifications (Rate) CGST Notification rate 04/2019 Title Seeks to amend notification No. 12/2017- Central Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council for real estate sector. Number 04/2019 Date 29-03-2019…
Book vs GSTR 2A Download Sample Report Overview Step 1 – Download GSTR-2A data from Government Portal into GSTZen Step 2 – Upload your Books – Purchase Invoices and Credit/Debit Notes Step 3 – Run GSTZen Intelligent Matcher Step 4…
Central Tax Notifications CGST Notification 46/2019 Title Seeks to prescribe the due date for furnishing of return in FORM GSTR-1 Number 46/2019 Date 09-10-2019 PDF Download 1) In exercise of the powers conferred by the second proviso to sub-section (1)…
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…
E-way Bill Generate E-Way Bill Portal from GOVT Portal Create E-Way Bill Generate E-Way Bill through GSTZen