Advance Ruling for Unregistered Dealers (FORM GST ARA-01) How can I generate a Temporary User ID for the advance ruling, make payment and submit the FORM GST ARA-01? To generate a Temporary User ID for the advance ruling, make payment…
Central Tax Circulars CGST Circular 113/2019 Circular Number 113/2019 Circular Date 11-10-2019 PDF Download To, Principal Chief Commissioners/ Principal Directors General, Chief Commissioners/ Directors General Principal Commissioners/ Commissioners of Central Tax and Customs Madam/ Sir, Subject: Clarification regarding GST rates…
Viewing and Taking Actions on PROCEEDINGS tab Can I furnish security in Form INS-04 BOND FOR RELEASE OF GOODS SEIZED on the GST Portal? No, you cannot furnish security in Form INS-04 BOND FOR RELEASE OF GOODS SEIZED, on the…
E-Invoicing – FAQ E-Invoice – Topics E-invoice concept E-Invoice Integration for Tally Prime GSTZen E-Invoice – Excel Connector Live Demo GSTZen E-Invoice Billing Application – Live Demo Create E-Invoice in SAP Business One Integration – GSTZen Live Demo GSTZen E-Invoice…
Central Tax Notifications (Rate) CGST 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 11 of…
Integrated Tax Notifications (Rate) IGST Notification rate 22/2019 Title Seeks to amend notification No. 04/2018 – Integrated Tax (Rate), dated the 25th January, 2018, by adding an explanation on the applicability of provisions related to supply of development rights. Number…
Retrieve Username I have forgotten my username. How do I retrieve my username? To retrieve your username, you need to perform the following steps: 1) Access the URL The GST Home page is displayed. 2) Click the Login link…
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…
Central Tax Circulars CGST Circular 114/2019 Circular Number 114/2019 Circular Date 11-10-2019 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners (All)/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification…
Central Tax Notifications CGST Notification 23/2019 Title Seeks to extend the due date for furnishing FORM GSTR-1 for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019. Number 23/2019 Date 11-05-2019 PDF Download In…