Filing reply to Form GST DRC-22 against proceedings initiated for recovery of taxes 1. When recovery process in GST Portal/ law is initiated? Recovery process in GST Portal is initiated under following conditions: Demand ID is created under Assessment, Enforcement,…
Union Territory Tax Notifications (Rate) UTGST Notification rate 27/2019 Title Seeks to further amend notification No. 01/2017-Union Territory Tax (Rate), to change the rate of GST on goods as per recommendations of the GST Council in its 38th Meeting. Number…
E-Invoice – Quick Reference Code (QR Code) 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…
FAQs of Form GSTR-9 Offline Utility About Form GSTR-9 Offline Utility Download Form GSTR-9 Offline Utility Download the Generated JSON File Worksheet Tabs in Form GSTR-9 Offline Utility Entering and Validating Details in Offline Utility Upload the Generated JSON File…
Central Tax Notifications CGST Notification 64/2019 Title Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the month of October,…
INS Forms Form GST INS -01 Form GST INS -02 Form GST INS -03 Form GST INS -04 Form GST INS -05
Central Tax Circulars CGST Circular 131/2020 Circular Number 131/2020 Circular Date 23-01-2020 PDF Download To The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners (All) Madam/Sir, Subject: Standard Operating Procedure (SOP) to be followed by exporters– regarding 1) As you are aware,…
Invoice upload into GSTZen Overview Steps to upload Invoices Troubleshooting Invoice upload errors Troubleshooting Invoice upload errors Troubleshooting Invoice upload errors Not a valid (Microsoft Excel) XLSX file Tax Rate – This field should not be provided Invoice number is…
Post Registration Site Visit 1. What is Post Registration Site Visit? Post Registration Field Visit is a visit by the tax authorities to the premises of the taxpayer i.e. the Principal place of business or additional place of business or…
Central Tax Notifications CGST Notification 74/2019 Title Seeks to waive late fees for non- filing of FORM GSTR-1 from July, 2017 to November, 2019. Number 74/2019 Date 26-12-2019 PDF Download 1) In exercise of the powers conferred by section 128…