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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,…

DRC Forms

DRC Forms Form GST DRC -01 Form GST DRC -01A Form GST DRC -02 Form GST DRC -03 Form GST DRC -04 Form GST DRC -05 Form GST DRC -06 Form GST DRC -07 Form GST DRC -07A Form GST…

User Manual – GSTR 9C Offline Utility

GSTR-9C Offline Utility Overview GSTR-9C Offline utility is an Excel-based tool to facilitate the creation of reconciliation statement, duly verified and signed by Chartered Accountant/Cost Accountant, required to be furnished by normal taxpayer having turnover above ₹2 Crore in Form…

Filing reply to Form GST DRC-22

Filing reply to Form GST DRC-22 against proceedings initiated for recovery of taxes 1. When recovery process in GST Portal/ law is initiated? Recovery process in GST Portal is initiated under following conditions: Demand ID is created under Assessment, Enforcement,…

Union Territory Tax Notification (Rate) 27/2019 – Seeks to further amend notification No. 01/2017-Union Territory Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting.

Union Territory Tax Notifications (Rate) UTGST Notification rate 27/2019 Title Seeks to further amend notification No. 01/2017-Union Territory Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting. Number…

Quick Reference Code (QR Code)

E-Invoice – Quick Reference Code (QR Code) 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…

Preparing GSTR 9 using Offline Utility

FAQs of Form GSTR-9 Offline Utility About Form GSTR-9 Offline Utility Download Form GSTR-9 Offline Utility Download the Generated JSON File Worksheet Tabs in Form GSTR-9 Offline Utility Entering and Validating Details in Offline Utility Upload the Generated JSON File…

Central Tax Notification 64/2019 – 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 month of October, 2019.

Central Tax Notifications CGST Notification 64/2019 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 month of October,…