Central Tax Notifications CGST Notification 58/2020 Title Allow Taxpayers to file Nil GSTR-1 through SMS Number 58/2020 Date 01-07-2020 PDF Download Govt. allows taxpayers to file NIL #GST #GSTR1 returns through SMS method. Notification amends #CGST Rule 67A (with effect…
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 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 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…
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 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 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…
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…
Invoice upload into GSTZen Overview Steps to upload Invoices Troubleshooting Invoice upload errors Steps to Upload Sales/Purchase Register into GSTZen Note – The steps in this article describes how to upload Purchase Invoices into GSTZen. The procedure holds good for…
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,…