GSTR-7A 1. What is Form GSTR-7A? Form GSTR-7A is a system generated TDS Certificate which is generated once deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded by deductor and files…
GST Acts, Notifications, Circulars, Orders GST Acts Central Goods and Services Tax Act (CGST Act) Integrated Goods and Services Tax Act (IGST Act) Union Territory Goods and Services Tax Act (UTGST Act) GST Compensation Act GST Rules Central Goods and…
Central Tax Circulars CGST Circular 128/2019 Circular Number 128/2019 Circular Date 23-12-2019 PDF Download To: All Principal Chief Commissioner(s)! Chief Commissioner(s)/ Principal Director General(s)/ Director General(s)/ All Principal Commissioner(s)/ Commissioner(s) / Principal Additional Director General(s)/ Additional Director General(s)/ Joint Secretaries/Commissioners,…
FAQs on GSTR-11 Offline Tool 1. What is form GSTR-11? GSTR-11 is to be filed by persons who have obtained Registration or assigned a Unique Identity Number (UIN). It is a statement of inward supply of goods or services or…
Central Tax Notifications CGST Notification 70/2019 Title Seeks to notify the class of registered person required to issue e-invoice. Number 70/2019 Date 13-12-2019 PDF Download In exercise of the powers conferred by sub-rule (4) to rule 48 of the Central…
Central Tax Notifications CGST Notification 09/2020 Title Seeks to exempt foreign airlines from furnishing reconciliation Statement in FORM GSTR-9C Number 09/2020 Date 16-03-2020 PDF Download In exercise of the powers conferred by section 148 of the Central Goods and Services…
Central Tax Notifications (Rate) CGST Notification rate 01/2020 Title Seeks to amend notification No. 1/2017- Central 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) In exercise…
GSTR-8 Offline Utility Overview GSTR-8 Offline utility is an Excel-based tool to facilitate the creation of TCS return in Form GSTR8, which is to be filed on the GST portal by electronic (or e-) commerce operators. Operator/GST practitioners may use…
GSTR-6A 1. What is GSTR-6A? GSTR-6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. GSTR-6A is a read only form. Taxpayer cannot take any action in GSTR-6A. GSTR-6A for a particular tax period changes based…
Integrated Tax Notifications (Rate) IGST Notification rate 27/2019 Title To amend notification No. 9/ 2017- Integrated Tax (Rate) so as to exempt certain services as recommended by GST Council in its 38th meeting held on 18.12.2019. Number 27/2019 Date 31-12-2019…