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…
Report E-invoice to GSTN – 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…
FAQs of GSTR-10 Offline Utility 1. Can I file the complete Form GSTR-10 offline using Offline Utility? No. Filing of Form GSTR-10 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare…
Central Tax Notifications CGST Notification 69/2019 Title Seeks to notify the common portal for the purpose of e-invoice. Number 69/2019 Date 13-12-2019 PDF Download 1) In exercise of the powers conferred by section 146 of the Central Goods and Services…
GSTZen e-Invoicing Integrations – Live Demo GSTZen is equipped to provide integrations with various ERPs to help you with your e-Invoicing needs. Here are the software integrations we are working with currently to help you create e-Invoices: GSTZen Billing Software…
Central Tax Notifications CGST Notification 07/2020 Title Notification issued to prescribe due dates for filing of return in FORM GSTR-3B in a staggered manner. Number 07/2020 Date 03-02-2020 PDF Download In exercise of the powers conferred by section 168 of…
Central Tax Notifications CGST Notification 65/2020 Title Seeks to amend notification no. 35/2020-Central Tax dt. 03.04.2020 to extend due date of compliance under Section 171 which falls during the period from 20.03.2020 to 29.11.2020 till 30.11.2020 Number 65/2020 Date 01-09-2020…
GSTR-7A 1. What is Form GSTR-7A? Form GSTR-7A is a system generated TDS Certificate which is generated once deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded by deductor and files…
GST Acts, Notifications, Circulars, Orders GST Acts Central Goods and Services Tax Act (CGST Act) Integrated Goods and Services Tax Act (IGST Act) Union Territory Goods and Services Tax Act (UTGST Act) GST Compensation Act GST Rules Central Goods and…