Central Tax Notifications CGST Notification 61/2017 Title Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017 Number 61/2017 Date 15-11-2017 PDF Download
Integrated Tax Notifications (Rate) IGST Notification rate 45/2017 Title seeks to amend notification no. 4/2017- Integratedtax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. Number 45/2017 Date 14-11-2017 PDF Download
Handling an Invoice sent incorrectly to a different recipient We at GSTZen have noticed quite a number of our users facing a situation. Supplier A has issued a hard-copy paper invoice to Recipient B, but has wrongly reported to the…
Central Tax Notifications CGST Notification 62/2017 Title Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 Number 62/2017 Date 15-11-2017 PDF Download
Integrated Tax Notifications (Rate) IGST Notification rate 46/2017 Title seeks to amend notification no. 5/2017- Integrated tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. Number 46/2017 Date 14-11-2017 PDF Download
Central Tax Notifications CGST Notification 51/2017 Title Eleventh Amendment to CGST Rules, 2017 Number 51/2017 Date 28-10-2017 PDF Download (1) In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of…
Central Tax Notifications CGST Notification 63/2017 Title Seeks to extend the due date for submission of details in FORM GST-ITC-04 Number 63/2017 Date 15-11-2017 PDF Download
Integrated Tax Notifications (Rate) IGST Notification rate 47/2017 Title seeks to provide concessional GST rate of 5% on scientific and technical equipments supplied to public funded research institutions. Number 47/2017 Date 14-11-2017 PDF Download
Central Tax Notifications CGST Notification 52/2017 Title Seeks to extend the due date for submission of details in FORM GST-ITC-01 Number 52/2017 Date 28-10-2017 PDF Download
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 142 Rule 142 B ⟶ Rule 142A – Procedure for recovery of dues under existing laws (1) A summary of order issued under any of the existing laws…