Central Tax Notifications CGST Notification 52/2019 Title Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover of up to 1.5 crore rupees for the quarter July, 2019 to September,…
Central Tax Circulars CGST Circular 121/2019 Circular Number 121/2019 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– GST on license…
Offline Upload and Download for ANX-2 1. How can I upload the generated JSON file from the Offline Tool? To upload the generated JSON file from the Offline Tool, navigate to Returns > New Return (Trial) > Preparation Mode as…
Central Tax Notifications CGST Notification 17/2019 Title Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of March, 2019 from 11.04.2019 to 13.04.2019 Number 17/2019 Date…
Integrated Tax Notifications (Rate) IGST Notification rate 14/2019 Title Seeks to amend notification No 1/2017- Integrated Tax dated 28.6.2017 so as to specify effective IGST rates for specified goods. Number 14/2019 Date 30-09-2019 PDF Download 1) In exercise of the…
Union Territory Tax Notifications (Rate) UTGST Notification rate 19/2019 Title Seeks to exempt supply of goods for specified projects under FAO. Number 19/2019 Date 30-09-2019 PDF Download 1) In exercise of the powers conferred by sub-section (1) of section 8…
Update DSC 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 digital equivalent (that…
Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers and Tracking or Taking Action in the Subsequent Proceedings 1. Who can apply for Advance Ruling? An application for Advance Ruling can be made by any person…
Central Tax Notifications CGST Notification 53/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July,…
Enforcement Viewing Issued Notice, Filing Reply and Taking Subsequent Actions during Enforcement Proceedings FAQ General Viewing and Taking Actions on NOTICES Tabs Viewing and Filing Reply or Counter-Reply Viewing and Taking Actions on PROCEEDINGS tab Status of Enforcement Case ID…