Category Articles

Central Tax Circular 117/2019 – Clarification on applicability of GST exemption to the DG Shipping approved maritime courses conducted by Maritime Training Institutes of India.

Central Tax Circulars CGST Circular 117/2019 Circular Number 117/2019 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…

Form GST ANX 2 – FAQ

Form GST ANX 2 – FAQ Form GST ANX 2 – FAQ About Form GST ANX 2 – Annexure of Inward Supplies 1. What is Form GST ANX 2? 2. What are the different tables on which I can take…

Central Tax Notification (Rate) 23/2019 – Seeks to amend notification No. 4/2018 – Central Tax (Rate), dated the 25th January, 2018, by adding an explanation on the applicability of provisions related to supply of development rights.

Central Tax Notifications (Rate) CGST Notification rate 23/2019 Title Seeks to amend notification No. 4/2018 – Central Tax (Rate), dated the 25th January, 2018, by adding an explanation on the applicability of provisions related to supply of development rights. Number…

Union Territory Tax Notification (Rate) 15/2019 – Seeks to amend notification No 2/2017- Union territory Tax (Rate) dated 28.6.2017 so as to grant exemption to dried tamarind and cups, plates made of leaves, bark and flowers of plants.

Union Territory Tax Notifications (Rate) UTGST Notification rate 15/2019 Title Seeks to amend notification No 2/2017- Union territory Tax (Rate) dated 28.6.2017 so as to grant exemption to dried tamarind and cups, plates made of leaves, bark and flowers of…

Step 3 – GSTZen Intelligent Matcher

Filing GSTR 3B (Topics) Sample GSTR-3B Working XLSXOverviewHow to claim ITC in GSTR-3B from from GSTR 2A InvoicesStep 1 – Upload your invoices into GSTZenStep 2 – Download GSTR-2A and GSTR-3B details for FY 2019-20 from the Government PortalStep 3…