Category Articles

Central Tax Circular 120/2019 – Clarification on the effective date of explanation inserted in notification No. 11/2017- CTR dated 28.06.2017, Sr. No. 3(vi).

Central Tax Circulars CGST Circular 120/2019 Circular Number 120/2019 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 on…

New Returns Dashboard

New Returns Dashboard 1. How can I change Return frequecy? To change return frequency, navigate to Returns > Manage Return Profile (Trial) > Change Return Frequecy. 2. How can I change Return Type? To change return frequency, navigate to Returns…

Union Territory Tax Notification (Rate) 10/2019 – Seeks to amend notification No. 11/ 2017- Union Territory Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC

Union Territory Tax Notifications (Rate) UTGST Notification rate 10/2019 Title Seeks to amend notification No. 11/ 2017- Union Territory Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old…

Union Territory Tax Notification (Rate) 18/2019 – Seeks to amend notification No 2/2019- Union territory Tax (Rate) dated 7.3.2019 so as to exclude manufacturers of aerated waters from the purview of composition scheme.

Union Territory Tax Notifications (Rate) UTGST Notification rate 18/2019 Title Seeks to amend notification No 2/2019- Union territory Tax (Rate) dated 7.3.2019 so as to exclude manufacturers of aerated waters from the purview of composition scheme. Number 18/2019 Date 30-09-2019…

FAQ Advance Ruling

Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Unregistered Dealers Filing an application (FORM GST ARA-01) Filing an Appeal (FORM GST ARA-02) Generating Cause List

Central Tax Notification 52/2019 – 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, 2019

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,…