Compulsory Withdrawal from the Composition Levy 1. What is meant by Compulsory Withdrawal from Composition Levy? A taxpayer can opt out of Composition levy in any of the two ways: Voluntarily opt out of Composition levy by filing Form GST…
FORM GST ITC-03 Offline Utility An Overview The ITC-03 Offline utility is provided to taxpayers who has availed input tax credit (ITC) and have opted for composition scheme or Where goods or services or both supplied by him become wholly…
FORM GST ITC- 01 Offline Tool An Overview The ITC- 01 Offline Tool is provided to registered persons to claim credit of input tax under section 18 (1) by filing a declaration in Form ‘GST ITC-01’. Any registered person shall…
FAQs of GSTR-7 Offline Utility 1. Can I file complete Form GSTR-7using Offline Utility? No. Filing of Form GSTR 7 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of…
GST Offline Tools FAQ User Manuals
CPD Forms Form GST CPD -01 Form GST CPD -02
Returns Offline Tool An Overview Businesses that generate a large number of invoices in a tax period may find it cumbersome to upload invoices one-by-one. Not only that, it will become a time-consuming activity with a cost implication. Therefore, to…
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…