How to Download ANX 1 JSON – GST Portal Want to understand how you can Download ANX 1 JSON of the New GST Returns from the GST Portal? This article will explain the complete procedure in detail Login to the…
Accessing and Responding to Communications Received as part of Enforcement Case Proceedings How can I take action during Enforcement Case proceedings initiated against me by the Tax Officer? To take action during Enforcement Case proceedings initiated against you by the…
How to Take Action in ANX 2 – Annexure of Inward Supplies In the ANX 2 of New GST Returns, you can either Accept, Reject or keep the documents uploaded in ANX 1 as Pending. This article explains how you…
Central Tax Notifications (Rate) CGST Notification rate 16/2019 Title Seeks to amend notification No 3/2017- Central Tax (Rate) dated 28.6.2017 so as to extend concessional CGST rates Number 16/2019 Date 30-09-2019 PDF Download 1) In exercise of the powers conferred…
Integrated Tax Notifications (Rate) IGST Notification rate 19/2019 Title Seeks to amend notification No. 08/2017- Integrated Tax (Rate) so as to notify GST rates of various services as recommended by GST Council in its 37th meeting held on 20.09.2019. Number…
First-Time Login I am a new Taxpayer. How can I login first time to the GST Portal with Provisional ID/ GSTIN and password? Migrated taxpayers need to login first time to the GST Portal with Provisional ID and password. New…
Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers and Tracking or Taking Action in the Subsequent Proceedings How can I file and act on applications related to Advance Ruling on the GST Portal? A taxpayer…
How to Change Return Type in government portal – New GST Return This article explains how you can change the New GST Return Type through government portal. The article also shows how you can view and confirm the changes made…
Viewing and Filing Reply or Counter-Reply 1. What happens on the GST Portal once I file Reply or a Counter-reply? Once you file Reply or a Counter-reply, following actions take place on the GST Portal: ARN/Case ID Status is updated…
Filing GSTR 9 (Topics) About & Filing GSTR 9 annual return through GSTZenStep 1- Download returns data from Government Portal into GSTZenStep 2 – Download Auto-calculated return from the Government PortalStep 3- Fill your Form GSTR 9Step 4 – Review…