INS Forms
INS Forms Form GST INS -01 Form GST INS -02 Form GST INS -03 Form GST INS -04 Form GST INS -05
Category Articles
Central Tax Circular 131/2020 – Standard Operating Procedure (SOP) to be followed by exporters -reg.
Central Tax Circulars CGST Circular 131/2020 Circular Number 131/2020 Circular Date 23-01-2020 PDF Download To The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners (All) Madam/Sir, Subject: Standard Operating Procedure (SOP) to be followed by exporters– regarding 1) As you are aware,…
Troubleshooting Invoice upload errors
Invoice upload into GSTZen Overview Steps to upload Invoices Troubleshooting Invoice upload errors
Post Registration Site Visit
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 Notification 74/2019 – Seeks to waive late fees for non- filing of FORM GSTR-1 from July, 2017 to November, 2019.
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…
Invoice Reference Number
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…
Preparing GSTR 9C using Offline Utility
FAQs of 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…
Central Tax Notification 66/2019 – Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019
Central Tax Notifications CGST Notification 66/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019 Number 66/2019 Date 12-12-2019…
Central Tax Circular 136/2020 – Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19) – Reg
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,…
User Manual – GSTR 9 Offline Utility
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…