Central Tax Notifications CGST Notification 33/2020 Title Seeks to provide relief by conditional waiver of late fee for delay in furnishing outward statement in FORM GSTR-1 for tax periods of February, 2020 to April, 2020. Number 33/2020 Date 03-04-2020 PDF…
How to create E-Invoicing portal account 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…
Form GSTR-8 1. What is Form GSTR-8? Form GSTR-8 is a Statement of TCS (Tax Collected at Source) to be filed by E Commerce Operators. Form GSTR-8 contains the details of taxable supplies and the amount of consideration collected by…
Central Tax Notifications CGST Notification 03/2020 Title Seeks to amend the notification No. 62/2019-CT dt. 26.11.2019 to amend the transition plan for the UTs of J&K and Ladakh Number 03/2020 Date 01-01-2020 PDF Download In exercise of the powers conferred…
Central Tax Notifications CGST Notification 78/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Assam, Manipur or Tripura for the month of November, 2019. Number 78/2019 Date 26-12-2019 PDF Download…
TRAN-1 Offline Tool An Overview To facilitate the furnishing of records in short-time, an easy to use TRAN-1 Offline Tool has been made available for preparation of TRAN-1 in download section of GST portal. All the details can be added…
FAQs of ITC-04 Offline Utility About Form GST ITC-04 Offline Utility Download Form GST ITC-04 Offline Utility Worksheet Tabs in Form GST ITC-04 Offline Utility Entering Details in Offline Utility Upload the Generated JSON File Download Error JSON File About…
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…
Central Tax Notifications CGST Notification 34/2020 Title Seeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending March, 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2020-21 till 15.07.2020. Number 34/2020 Date 03-04-2020 PDF Download…
Central Tax Notifications CGST Notification 05/2020 Title Seeks to appoint Revisional Authority under CGST Act, 2017. Number 05/2020 Date 13-01-2020 PDF Download In pursuance of the provisions of section 5 read with clause (99) of section 2 of the Central…