Viewing Submitted Letter of Undertakings How can I view the submitted Letter of Undertaking (LUT) at the GST Portal? To view the submitted Letter of Undertaking (LUT) at the GST Portal, perform the following steps: 1) Access the GST Portal…
Filing Reply and Rectification Request During First Appeal Proceedings General 1. What are the steps involved in Proceedings & Order of First Appeal? All the Appeals submitted by the Appellant’s (Taxpayer/ Tax Official) will land on the First Appellate Authority’s…
Provisional Assessment and Release of Security 1. What is Provisional Assessment? If taxpayer is unable to determine either the value or tax rate or both for the goods/ services dealt in by him/her, then he/ she can file an application…
Filing reply for proceedings initiated for Remanded Cases How can I take action in proceedings for Remanded Cases and Appeal Effects initiated against me by the Tax Officer? To take action in proceedings for Remanded Cases and Appeal Effects, perform…
Central Tax Notifications CGST Notification 62/2019 Title Seeks to notify the transition plan with respect to J&K reorganization w.e.f. 31.10.2019 Number 62/2019 Date 26-11-2019 PDF Download 1) In exercise of the powers conferred by section 148 of the Central Goods…
View Submitted or Saved Application for Refund How can I view my submitted or saved application for refund on the GST Portal? To view your submitted application, navigate to Services > Refunds > My Saved/Filed Applications command. You can download…
Following-up and Taking Action in Revision Order Proceedings General 1. What are Revision Order Proceedings and when are they conducted? Revision Order Proceedings are related to proceedings conducted by a Revisional Authority (RA) to revise an impugned Order, originally issued…
e-Invoice in SAP Business One – GSTZen Live Demo [insert page=’home-vagrant-cloudzen-website-git-gstzen-turquoise-content-articles-gst-writings-e-invoice-sidebar-no-mkd’ display=’content’] Looking for e-Invoice SAP solutions? We’ve got you covered. With GSTN mandating e-Invoicing since 1st October, a constant question we get asked by our customer is How do…
Integrated Tax Notifications (Rate) IGST Notification rate 01/2020 Title Seeks to amend notification No. 1/2017- Integrated Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery. Number 01/2020 Date 21-02-2020 PDF Download 1) In exercise…
ITC-04 Offline Utility Overview ITC-04 Offline utility is an Excel-based tool to help taxpayers to prepare his Form GST ITC-04 declaration offline. Taxpayers may use the offline utility to furnish details of goods/capital goods sent to job worker and received…