Change Password
Changing your account password 1. I have forgotten my username. How do I retrieve it? Please use the Forgot Username link available on the login page to retrieve your username. 2. I have forgotten my password. How do I reset…
Category Articles
Step 6 – Upload your GSTR 3B to the Government Portal
Filing GSTR 3B (Topics) Sample GSTR-3B Working XLSX Overview How to claim ITC in GSTR-3B from from GSTR 2A Invoices Step 1 – Upload your invoices into GSTZen Step 2 – Download GSTR-2A and GSTR-3B details for FY 2019-20 from…
User Manual – Filing Application for Rectification of Order
Filing Application for Rectification or Taking Action in the Subsequent Proceedings u/s 161 Conducted by Tax Officer How can I file an application for rectification of order and participate in the subsequent proceedings u/s 161? To file an application for…
Central Tax Notification 58/2019 – Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the month of October, 2019.
Central Tax Notifications CGST Notification 58/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the month of October,…
User Manuals – Refund and Letter of Undertaking
Refund and Letter of Undertaking Applying of Refund By Embassies/ International Organizations (FORM GST RFD-10) Viewing Submitted or Saved Application for Refund Tracking Refund Status Filing of Letter of Undertaking (FORM GST RFD-11) Viewing Submitted Letter of Undertaking Viewing Notices…
FAQ – File an Appeal
File an Appeal Filing an Appeal against Demand Order (FORM GST APL-01) Filing an Appeal against Registration Order (FORM GST APL-01) Viewing Cause List Filing Reply and Rectification Request during Revision Order Proceedings Filing Reply and Rectification Request during Proceedings…
Logging into the GST Portal for first time
Logging into the GST Portal for first time 1. I have completed all the steps for the first-time login and I have been directed to a new credentials page. What should I do? You need to create your username and…
Central Tax Notification 36/2020 – Seeks to extend due date for furnishing FORM GSTR-3B for supply made in the month of May, 2020.
Central Tax Notifications CGST Notification 36/2020 Title Seeks to extend due date for furnishing FORM GSTR-3B for supply made in the month of May, 2020. Number 36/2020 Date 03-04-2020 PDF Download In exercise of the powers conferred by section 168…
Central Tax Notification 73/2020 – Seeks to notify a special procedure for taxpayers for issuance of e-Invoices in the period 01.10.2020 – 31.10.2020.
Central Tax Notifications CGST Notification 73/2020 Title Seeks to notify a special procedure for taxpayers for issuance of e-Invoices in the period 01.10.2020 – 31.10.2020. Number 73/2020 Date 01-10-2020 PDF Download In exercise of the powers conferred by section 148…
Preparing and Filing of GSTR-9C
GSTR-9C Offline Utility General 1. What is Form GSTR-9C? Form GSTR-9C is a reconciliation statement, duly verified and signed by Chartered Accountant/ Cost Accountant and this form is required to be furnished along with filing of annual return in Form…