GSTR6 Offline Tool An Overview The Excel based GSTR6 Offline Tool is designed to help taxpayer to prepare their GSTR6 return offline. Details for following sections of GSTR6 return can be filled up by taxpayer using the Offline Tool: GSTR-6…
Form GSTR-7 1. What is Form GSTR-7? Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received. Tax deductor has…
Central Tax Notifications CGST Notification 02/2020 Title Seeks to make amendment (2020) to CGST Rules. Number 02/2020 Date 01-01-2020 PDF Download 1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017…
Central Tax Notifications CGST Notification 77/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Assam, Manipur, Meghalaya or Tripura for the month of November, 2019 Number 77/2019 Date 26-12-2019 PDF…
Format of E-Invoice 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 E-Invoice…
FAQs on FORM GST ITC-03 Offline Utility 1. What are the features of FORM GST ITC-03 Offline Utility? The Key Features of FORM GST ITC-03 Offline Utility are: The ITC-03 details can be prepared offline with no connection to Internet.…
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…
Central Tax Notifications CGST Notification 33/2020 Title Seeks to provide relief by conditional waiver of late fee for delay in furnishing outward statement in FORM GSTR-1 for tax periods of February, 2020 to April, 2020. Number 33/2020 Date 03-04-2020 PDF…
How to create E-Invoicing portal account 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…
Form GSTR-8 1. What is Form GSTR-8? Form GSTR-8 is a Statement of TCS (Tax Collected at Source) to be filed by E Commerce Operators. Form GSTR-8 contains the details of taxable supplies and the amount of consideration collected by…