E-Invoice General – 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…
Central Tax Notifications (Rate) CGST Notification rate 20/2019 Title Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by GST Council in its 37th meeting held on 20.09.2019. Number…
Integrated Tax Notifications (Rate) IGST Notification rate 23/2019 Title Seeks to amend notification No. 07/2019 – Integrated Tax (Rate), dated the 29th March, 2019 by amending the entry related to cement. Number 23/2019 Date 30-09-2019 PDF Download 1) In exercise…
Troubleshoot Digital Signature Certificate (DSC) Issues 1. I am facing the error “Sorry! Digital Signature Certificate Missing Please plugin the token & click on process to proceed with signing”. What should I do? If you are facing the below error,…
GSTR 9 and GSTR 9C forms simplified and due dates extended In the CGST Notification – 56/2019, the Central Board of Indirect Taxes & Customs (CBIC) has made changes to the GSTR 9 and GSTR 9C form and extended their…
Central Tax Circulars CGST Circular 115/2019 Circular Number 115/2019 Circular Date 11-10-2019 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners (All)/ The Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject:…
Central Tax Notifications CGST Notification 24/2019 Title Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons in specified districts of Odisha till 20.06.2019. Number 24/2019 Date…
e-Invoicing System Concept [insert page=’home-vagrant-cloudzen-website-git-gstzen-turquoise-content-articles-gst-writings-e-invoice-sidebar-no-mkd’ display=’content’] Starting 1st April 2020, the GST Council started phased introduction of E-invoicing or Electronic Invoicing to report Business to Business (B2B) invoices to GST System. Since there was never a standard for e-invoice, a…
Central Tax Notifications (Rate) CGST Notification rate 21/2019 Title Seeks to amend notification No. 12/2017- Central Tax (Rate) to exempt services as recommended by GST Council in its 37th meeting held on 20.09.2019. Number 21/2019 Date 30-09-2019 PDF Download 1)…
Integrated Tax Notifications (Rate) IGST Notification rate 24/2019 Title Seeks to notify the grant of alcoholic liquor licence neither a supply of goods nor a supply of service as per Section 20(i) of IGST Act read with Section 7(2) of…