Category Articles

Preparing GSTR 7 using Offline Utility

FAQs of GSTR-7 Offline Utility 1. Can I file complete Form GSTR-7using Offline Utility? No. Filing of Form GSTR 7 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of…

Filing Form GST CMP-08

Filing Form GST CMP-08 General 1. What is Form GST CMP-08? Form GST CMP-08 is used to declare the details or summary of self-assessed tax which is payable for a given quarter by taxpayers who are registered as composition taxable…

Integrated Tax Notification (Rate) 26/2019 – Seeks to further amend notification No. 01/2017-Integrated Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting.

Integrated Tax Notifications (Rate) IGST Notification rate 26/2019 Title Seeks to further amend notification No. 01/2017-Integrated Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting. Number 26/2019 Date…

e-Invoice – All you need to know

e-Invoice – All you need to know Starting 1st October 2020, the GST Council started phased introduction of e-invoice or Electronic Invoicie to report Business to Business (B2B) invoices to GST System. What does e-invoicing mean? e-Invoicing, similar to Electronic…

Preparing GSTR 8 using Offline Utility

FAQs of GSTR-8 Offline Utility 1. Can I file complete Form GSTR-8 using Offline Utility? No. Filing can take place only online on the GST Portal. Using Offline Utility, you will be able to only prepare details of Table 3…

Central Tax Notification 63/2019 – Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July, 2019 to September, 2019

Central Tax Notifications CGST Notification 63/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July,…