Central Tax Notifications CGST Notification 31/2020 Title Seeks to provide relief by conditional lowering of interest rate for tax periods of February, 2020 to April, 2020. Number 31/2020 Date 03-04-2020 PDF Download 1) In exercise of the powers conferred by…
GSTR-9A Offline Utility Overview GSTR-9A Offline utility is an Excel-based tool to facilitate the creation of annual return in Form GSTR-9A, which is to be filed on the GST portal by taxpayers who have opted for composition scheme, for any…
GSTR-11 1. What is Form GSTR-11? Form GSTR-11 is to be filed by persons who have been assigned a Unique Identity Number (UIN). It is a statement of inward supply of goods or services or both received by an UIN…
Central Tax Notifications CGST Notification 01/2020 Title Seeks to bring into force certain provisions of the Finance (No. 2) Act, 2019 to amend the CGST Act, 2017. Number 01/2020 Date 01-01-2020 PDF Download In exercise of the powers conferred by…
Central Tax Notifications CGST Notification 76/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Assam, Manipur or Tripura having aggregate turnover more than 1.5 crore rupees for the month of…
E-Invoice – Terms and Definitions Invoice Reference Number The Invoice Reference Number (IRN) is a 64-digit along alphanumeric number to uniquely identify each B2B Invoice issued in India. Invoice Registration Portal CGST Notification 69/2019 notifies a common portal for the…
FAQs on FORM GST ITC- 01 Offline Tool 1. What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) of CGST Act 2017, can claim such credit by filing a declaration…
Central Tax Notifications CGST Notification 67/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019 Number 67/2019 Date 12-12-2019 PDF Download 1)…
Central Tax Notifications CGST Notification 32/2020 Title Seeks to provide relief by conditional waiver of late fee for delay in furnishing returns in FORM GSTR-3B for tax periods of February, 2020 to April, 2020. Number 32/2020 Date 03-04-2020 PDF Download…
GSTR6 Offline Tool An Overview The Excel based GSTR6 Offline Tool is designed to help taxpayer to prepare their GSTR6 return offline. Details for following sections of GSTR6 return can be filled up by taxpayer using the Offline Tool: GSTR-6…