Central Tax Notifications (Rate) CGST Notification rate 27/2019 Title Seeks to further amend notification No. 01/2017-Central Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting. Number 27/2019 Date…
GST3B Offline Utility An Overview The Excel based GSTR-3B Offline Utility is designed to help taxpayer to prepare their GSTR-3B return offline. Details for following sections of GSTR-3B return can be added by taxpayer using the offline Utility 3.1 Details…
FAQs on GSTR6 Offline Tool 1. Can I file complete Form GSTR-6 using Offline Utility? No. Filing of Form GSTR-6 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of…
GST Offline Tools Downloading, Installing and Uploading invoices in GSTR-1/ Taking Actions in GSTR-2 Preparing GSTR-3B Preparing GSTR 4 using Offline Utility Preparing GSTR 6 using Offline Utility Preparing GSTR 7 using Offline Utility Preparing GSTR 8 using Offline Utility…
ASMT Forms Form GST ASMT -01 Form GST ASMT -02 Form GST ASMT -03 Form GST ASMT -04 Form GST ASMT -05 Form GST ASMT -06 Form GST ASMT -07 Form GST ASMT -08 Form GST ASMT -09 Form GST…
Central Tax Notifications CGST Notification 08/2020 Title seeks to Amend the CGST Rules, 2017 to prescribe the value of Lottery Number 08/2020 Date 02-03-2020 PDF Download 1) In exercise of the powers conferred by section 164 of the Central Goods…
GSTR-7 Offline Utility Overview GSTR-7 Offline utility is an Excel-based tool to facilitate return creation in offline mode. Deductors/GST practitioners may use the offline utility to fill details of the transactions that attract the provision of deduction of TDS in…
Compulsory Withdrawal from the Composition Levy 1. What is meant by Compulsory Withdrawal from Composition Levy? A taxpayer can opt out of Composition levy in any of the two ways: Voluntarily opt out of Composition levy by filing Form GST…
FORM GST ITC-03 Offline Utility An Overview The ITC-03 Offline utility is provided to taxpayers who has availed input tax credit (ITC) and have opted for composition scheme or Where goods or services or both supplied by him become wholly…
FORM GST ITC- 01 Offline Tool An Overview The ITC- 01 Offline Tool is provided to registered persons to claim credit of input tax under section 18 (1) by filing a declaration in Form ‘GST ITC-01’. Any registered person shall…