About Form GSTR-9 1. What is Form GSTR-9? Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required…
Integrated Tax Notifications IGST Notification 01/2020 Title Seeks to bring into force certain provisions of the Finance (No. 2) Act, 2019 to amend the IGST Act, 2017 Number 01/2020 Date 01-01-2020 PDF Download In exercise of the powers conferred by…
How to prepare your business for eInvoicing 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…
TRAN-2 Offline Tool An Overview To facilitate the furnishing of records in short-time, an easy to use TRAN-2 Offline Tool has been made available for preparation of TRAN-2 in download section of GST portal. All the details can be added…
FAQs on TRAN-1 Offline Tool 1. What are the features of TRAN-1 Offline Tool? The Key Features of TRAN-1 Offline Tool are: The TRAN-1 details related to certain tables can be prepared offline with no connection to Internet. Most of…
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 35/2020 Title Seeks to extend due date of compliance which falls during the period from 20.03.2020 to 29.06.2020 till 30.06.2020 and to extend validity of e-way bills. Number 35/2020 Date 03-04-2020 PDF Download 1) In…
Central Tax Notifications CGST Notification 90/2020 Title Seeks to make amendment to Notification no. 12/2017- Central Tax dated 28.06.2017. Number 90/2020 Date 01-12-2020 PDF Download In exercise of the powers conferred by the first proviso to rule 46 of the…
About Form GSTR-9A 1. What is Form GSTR-9A? Form GSTR-9A is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition scheme, for any period during the said financial year. The taxpayers…
Central Tax Circulars CGST Circular 130/2019 Circular Number 130/2019 Circular Date 31-12-2019 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject– Reverse Charge…