Preparing ITC-01 using Offline Utility
FAQs on FORM GST ITC- 01 Offline Tool 1. What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) of CGST Act 2017, can claim such credit by filing a declaration…
Category Articles
Central Tax Notification 67/2019 – Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019
Central Tax Notifications CGST Notification 67/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019 Number 67/2019 Date 12-12-2019 PDF Download 1)…
Central Tax Notification 32/2020 – Seeks to provide relief by conditional waiver of late fee for delay in furnishing returns in FORM GSTR-3B for tax periods of February, 2020 to April, 2020.
Central Tax Notifications CGST Notification 32/2020 Title Seeks to provide relief by conditional waiver of late fee for delay in furnishing returns in FORM GSTR-3B for tax periods of February, 2020 to April, 2020. Number 32/2020 Date 03-04-2020 PDF Download…
User Manual – GSTR 6 Offline Utility
GSTR6 Offline Tool An Overview The Excel based GSTR6 Offline Tool is designed to help taxpayer to prepare their GSTR6 return offline. Details for following sections of GSTR6 return can be filled up by taxpayer using the Offline Tool: GSTR-6…
Creating, Paying Taxes & Filing of GSTR-7
Form GSTR-7 1. What is Form GSTR-7? Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received. Tax deductor has…
Central Tax Notification 02/2020 – Seeks to make amendment (2020) to CGST Rules.
Central Tax Notifications CGST Notification 02/2020 Title Seeks to make amendment (2020) to CGST Rules. Number 02/2020 Date 01-01-2020 PDF Download 1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017…
Central Tax Notification 77/2019 – Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Assam, Manipur, Meghalaya or Tripura for the month of November, 2019
Central Tax Notifications CGST Notification 77/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Assam, Manipur, Meghalaya or Tripura for the month of November, 2019 Number 77/2019 Date 26-12-2019 PDF…
Format of E-invoice – Schema
Format of E-Invoice 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 GSTZen E-Invoice…
Preparing ITC-03 using Offline Utility
FAQs on FORM GST ITC-03 Offline Utility 1. What are the features of FORM GST ITC-03 Offline Utility? The Key Features of FORM GST ITC-03 Offline Utility are: The ITC-03 details can be prepared offline with no connection to Internet.…
Step 1 – Upload your invoices into GSTZen
Filing GSTR 3B (Topics) Sample GSTR-3B Working XLSX Overview How to claim ITC in GSTR-3B from from GSTR 2A Invoices Step 1 – Upload your invoices into GSTZen Step 2 – Download GSTR-2A and GSTR-3B details for FY 2019-20 from…