Category Articles

GST Manual – File New Returns

File New Returns (Beta/Trial) FAQ New Returns Dashboard Form GST ANX 1 – FAQ Form GST ANX 2 – FAQ Offline Upload and Download for Form GST ANX-1 Offline Upload and Download for Form GST ANX-2 User Manuals How to…

Union Territory Tax Notification (Rate) 16/2019 – Seeks to amend notification No 3/2017- Union territory Tax (Rate) dated 28.6.2017 so as to extend concessional UTGST rates to specified projects under HELP/OALP, and other changes.

Union Territory Tax Notifications (Rate) UTGST Notification rate 16/2019 Title Seeks to amend notification No 3/2017- Union territory Tax (Rate) dated 28.6.2017 so as to extend concessional UTGST rates to specified projects under HELP/OALP, and other changes. Number 16/2019 Date…

Registering DSC with your profile

Registering DSC with your profile 1. What are the various modes for user authentication on the GST Portal? There are three methods for user authentication on the GST Portal. a. Digital Signature Certificate (DSC) Digital Signature Certificates (DSC) are the…

Central Tax Circular 125/2019 – Seeks to clarify the fully electronic refund process through FORM GST RFD-01 and single disbursement.

Central Tax Circulars CGST Circular 125/2019 Circular Number125/2019Circular Date18-11-2019PDFDownload To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) / The Principal Director Generals/ Director Generals (All) The Principal Chief Controller of Accounts (CBIC) Madam/Sir, Subject: Fully electronic…

Central Tax Circular 119/2019 – Clarification regarding taxability of supply of securities under Securities Lending Scheme, 1997.

Central Tax Circulars CGST Circular 119/2019 Circular Number 119/2019 Circular Date 11-10-2019 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: Clarification regarding…