Post Registration Site Visit 1. What is Post Registration Site Visit? Post Registration Field Visit is a visit by the tax authorities to the premises of the taxpayer i.e. the Principal place of business or additional place of business or…
Central Tax Notifications CGST Notification 74/2019 Title Seeks to waive late fees for non- filing of FORM GSTR-1 from July, 2017 to November, 2019. Number 74/2019 Date 26-12-2019 PDF Download 1) In exercise of the powers conferred by section 128…
E-Invoice – Invoice Reference Number 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…
FAQs of GSTR-9A Offline Utility About GSTR-9A Offline Utility Download GSTR-9A Offline Utility Worksheet Tabs in GSTR-9A Offline Utility Entering Details in Offline Utility Download the Generated JSON File Upload the Generated JSON File Download Error JSON File About GSTR-9A…
Central Tax Notifications CGST Notification 65/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months of July, 2019 to October, 2019. Number 65/2019 Date 12-12-2019…
Central Tax Circulars CGST Circular 136/2020 Circular Number 136/2020 Circular Date 03-04-2020 PDF Download To The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Director Generals / Director Generals (All) Madam/Sir,…
Form GSTR-9 Offline Utility Overview Form GSTR-9 Offline utility is an Excel-based tool to facilitate the creation of annual return in Form GSTR-9, which is to be filed once, for each financial year, on the GST Portal, by the registered…
Form GSTR-10 1. What is Form GSTR-10? A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day…
Unblocking of E-Way Bill Generation Facility 1. Why my GSTIN is blocked for E-Way Bill generation facility? Your GSTIN will be blocked for E-Way Bill generation facility, in case, you have failed to file Form GSTR-3B return for last two…
Central Tax Notifications CGST Notification 75/2019 Title Seeks to carry out changes in the CGST Rules, 2017. Number 75/2019 Date 26-12-2019 PDF Download 1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax…