Integrated Tax Notifications (Rate) IGST Notification rate 23/2019 Title Seeks to amend notification No. 07/2019 – Integrated Tax (Rate), dated the 29th March, 2019 by amending the entry related to cement. Number 23/2019 Date 30-09-2019 PDF Download 1) In exercise…
Troubleshoot Digital Signature Certificate (DSC) Issues 1. I am facing the error “Sorry! Digital Signature Certificate Missing Please plugin the token & click on process to proceed with signing”. What should I do? If you are facing the below error,…
GSTR 9 and GSTR 9C forms simplified and due dates extended In the CGST Notification – 56/2019, the Central Board of Indirect Taxes & Customs (CBIC) has made changes to the GSTR 9 and GSTR 9C form and extended their…
Central Tax Circulars CGST Circular 115/2019 Circular Number 115/2019 Circular Date 11-10-2019 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners (All)/ The Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject:…
Central Tax Notifications CGST Notification 24/2019 Title Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons in specified districts of Odisha till 20.06.2019. Number 24/2019 Date…
e-Invoicing System Concept [insert page=’home-vagrant-cloudzen-website-git-gstzen-turquoise-content-articles-gst-writings-e-invoice-sidebar-no-mkd’ display=’content’] Starting 1st April 2020, the GST Council started phased introduction of E-invoicing or Electronic Invoicing to report Business to Business (B2B) invoices to GST System. Since there was never a standard for e-invoice, a…
Central Tax Notifications (Rate) CGST Notification rate 21/2019 Title Seeks to amend notification No. 12/2017- Central Tax (Rate) to exempt services as recommended by GST Council in its 37th meeting held on 20.09.2019. Number 21/2019 Date 30-09-2019 PDF Download 1)…
Integrated Tax Notifications (Rate) IGST Notification rate 24/2019 Title Seeks to notify the grant of alcoholic liquor licence neither a supply of goods nor a supply of service as per Section 20(i) of IGST Act read with Section 7(2) of…
Update DSC I have renewed my DSC. How can I update my DSC with the GST Portal? To update your DSC with the GST Portal, perform the following steps: 1) Access the URL. The GST Home page is displayed.…
Take action using NOTICES tab of “Case Details” screen: (1). Take action using NOTICES tab of Case Details screen: View issued Notices To view and download Notices issued by the Enforcement Officer to you, perform following steps: 1.On the Case…