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,…
Invoice upload into GSTZen Overview Steps to upload Invoices Troubleshooting Invoice upload errors
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 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…
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…
FAQs of GSTR-9A Offline Utility About GSTR-9A Offline Utility Download GSTR-9A Offline Utility Worksheet Tabs in GSTR-9A Offline Utility Entering Details in Offline Utility Download the Generated JSON File Upload the Generated JSON File Download Error JSON File About GSTR-9A…
Central Tax Notifications CGST Notification 65/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months of July, 2019 to October, 2019. Number 65/2019 Date 12-12-2019…
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,…
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…
Form GSTR-10 1. What is Form GSTR-10? A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day…