Central Tax Notifications CGST Notification 66/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019 Number 66/2019 Date 12-12-2019…
Central Tax Notifications CGST Notification 31/2020 Title Seeks to provide relief by conditional lowering of interest rate for tax periods of February, 2020 to April, 2020. Number 31/2020 Date 03-04-2020 PDF Download 1) In exercise of the powers conferred by…
GSTR-9A Offline Utility Overview GSTR-9A Offline utility is an Excel-based tool to facilitate the creation of annual return in Form GSTR-9A, which is to be filed on the GST portal by taxpayers who have opted for composition scheme, for any…
GSTR-11 1. What is Form GSTR-11? Form GSTR-11 is to be filed by persons who have been assigned a Unique Identity Number (UIN). It is a statement of inward supply of goods or services or both received by an UIN…
Central Tax Notifications CGST Notification 01/2020 Title Seeks to bring into force certain provisions of the Finance (No. 2) Act, 2019 to amend the CGST Act, 2017. Number 01/2020 Date 01-01-2020 PDF Download In exercise of the powers conferred by…
Central Tax Notifications CGST Notification 76/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Assam, Manipur or Tripura having aggregate turnover more than 1.5 crore rupees for the month of…
E-Invoice – Terms and Definitions Invoice Reference Number The Invoice Reference Number (IRN) is a 64-digit along alphanumeric number to uniquely identify each B2B Invoice issued in India. Invoice Registration Portal CGST Notification 69/2019 notifies a common portal for the…
FAQs on FORM GST ITC- 01 Offline Tool 1. What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) of CGST Act 2017, can claim such credit by filing a declaration…
Central Tax Notifications CGST Notification 67/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019 Number 67/2019 Date 12-12-2019 PDF Download 1)…
Central Tax Notifications CGST Notification 32/2020 Title Seeks to provide relief by conditional waiver of late fee for delay in furnishing returns in FORM GSTR-3B for tax periods of February, 2020 to April, 2020. Number 32/2020 Date 03-04-2020 PDF Download…