Union Territory Tax Notifications (Rate) UTGST Notification rate 01/2020 Title Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery. Number 01/2020 Date 21-02-2020 PDF Download 1)…
GSTR-10 Offline Tool Overview GSTR-10 Offline utility is an Excel-based tool to facilitate for providing the details of inputs held in stock, semi-finished or finished goods held in stock and capital goods/ plant and machinery on which input tax credit…
Applying for Temporary User ID for Unregistered User 1. Who can apply for Temporary User ID on the GST Portal? Any applicant, who is not registered or not liable to be registered under GST Act, can apply for Temporary User…
Central Tax Notifications (Rate) CGST Notification rate 27/2019 Title Seeks to further amend notification No. 01/2017-Central Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting. Number 27/2019 Date…
GST3B Offline Utility An Overview The Excel based GSTR-3B Offline Utility is designed to help taxpayer to prepare their GSTR-3B return offline. Details for following sections of GSTR-3B return can be added by taxpayer using the offline Utility 3.1 Details…
FAQs on GSTR6 Offline Tool 1. Can I file complete Form GSTR-6 using Offline Utility? No. Filing of Form GSTR-6 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of…
GST Offline Tools Downloading, Installing and Uploading invoices in GSTR-1/ Taking Actions in GSTR-2 Preparing GSTR-3B Preparing GSTR 4 using Offline Utility Preparing GSTR 6 using Offline Utility Preparing GSTR 7 using Offline Utility Preparing GSTR 8 using Offline Utility…
ASMT Forms Form GST ASMT -01 Form GST ASMT -02 Form GST ASMT -03 Form GST ASMT -04 Form GST ASMT -05 Form GST ASMT -06 Form GST ASMT -07 Form GST ASMT -08 Form GST ASMT -09 Form GST…
Central Tax Notifications CGST Notification 08/2020 Title seeks to Amend the CGST Rules, 2017 to prescribe the value of Lottery Number 08/2020 Date 02-03-2020 PDF Download 1) In exercise of the powers conferred by section 164 of the Central Goods…
GSTR-7 Offline Utility Overview GSTR-7 Offline utility is an Excel-based tool to facilitate return creation in offline mode. Deductors/GST practitioners may use the offline utility to fill details of the transactions that attract the provision of deduction of TDS in…