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…
Applying for GST Registration on MCA website through SPICe-AGILE Application Form General 1. Can I apply for GST registration while applying for incorporation of company on MCA Portal? Yes, you can apply for GST registration while applying for incorporation of…
Integrated Tax Notifications (Rate) IGST Notification rate 28/2019 Title To amend notification No. 10/ 2017- Integrated Tax (Rate) so as to notify certain services under reverse charge mechanism (RCM) as recommended by GST Council in its 38th meeting held on…
GSTR-11 Offline Tool An Overview The GSTR-11 Offline Tool is provided to enable registered persons assigned with Unique Identification Number to file GSTR-11. Filing GSTR-11 before filing GST RFD-10 enables the UIN holder to claim refund of taxes paid on…
FAQs on GSTR4 Offline Tool 1. How can I download and open the GSTR4 Offline Tool in my system from the GST Portal? Login to the GST Portal http://www.gst.gov.in . Go to Downloads > Offline tools > GSTR4 Offline Tool…
Central Tax Notifications CGST Notification 72/2019 Title Seeks to notify the class of registered person required to issue invoice having QR Code. Number 72/2019 Date 13-12-2019 PDF Download 1) In exercise of the powers conferred by the sixth proviso to…
APL Forms Form GST APL -01 Form GST APL -02 Form GST APL -03 Form GST APL -04 Form GST APL -05 Form GST APL -06 Form GST APL -07 Form GST APL -08 FORM GST APL-01/03 W
Union Territory Tax Notifications (Rate) UTGST Notification rate 01/2020 Title Seeks to amend notification No. 1/2017- Union Territory 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)…
GSTR-10 Offline Tool Overview GSTR-10 Offline utility is an Excel-based tool to facilitate for providing the details of inputs held in stock, semi-finished or finished goods held in stock and capital goods/ plant and machinery on which input tax credit…
Applying for Temporary User ID for Unregistered User 1. Who can apply for Temporary User ID on the GST Portal? Any applicant, who is not registered or not liable to be registered under GST Act, can apply for Temporary User…