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…
Central Tax Notifications (Rate) CGST Notification rate 28/2019 Title To amend notification No. 12/ 2017- Central Tax (Rate) so as to exempt certain services as recommended by GST Council in its 38th meeting held on 18.12.2019. Number 28/2019 Date 31-12-2019…
E-Invoice format – FAQ 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…
Returns Offline Tool 1. What is Returns Offline Tool? Businesses that generate a large number of invoices in a tax period may find it cumbersome to upload invoice details one-by-one. Not only that, it will become a time-consuming activity with…
Central Tax Notifications CGST Notification 68/2019 Title Seeks to carry out changes in the CGST Rules, 2017. Number 68/2019 Date 13-12-2019 PDF Download 1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax…
GSTZen E-Invoice – Database Connector Live Demo 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…
Central Tax Notifications CGST Notification 06/2020 Title Seeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for the period from 01.07.2017 to 31.03.2018. Number 06/2020 Date 03-02-2020 PDF Download In exercise of the…
GSTR4 Offline Tool An Overview The Excel based GSTR4 Offline Tool is designed to help taxpayer to prepare their GSTR4 return offline. Details for following sections of GSTR4 return can be added by taxpayer using the Offline Tool: Worksheet 4A&B…
Union Territory Tax Removal of Difficulty Orders Orders Number Date Details 03/2019 29-03-2019 To remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017. 02/2019 08-03-2019 To…
Central Tax Notifications (Rate) CGST Notification rate 29/2019 Title To amend notification No. 13/ 2017- Central Tax (Rate) so as to notify certain services under reverse charge mechanism (RCM) as recommended by GST Council in its 38th meeting held on…