Central Tax Notifications CGST Notification 09/2018 Title Amendment of notification No. 4/2017-Central Tax dated 19.06.2017 for notifying e-way bill website Number 09/2018 Date 23-01-2018 PDF Download (1) In exercise of the powers conferred by section 146 of the Central Goods…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 121 Rule 123 ⟶ CHAPTER XV ANTI-PROFITEERING Rule 122 – Constitution of the Authority The Authority shall consist of,- (a) a Chairman who holds or has held a…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 115 Rule 117 ⟶ Rule 116 – Disqualification for misconduct of an authorised representative Where an authorised representative, other than those referred to in clause (b) or clause…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 59 Rule 61 ⟶ # Rule 60 – Form and manner of furnishing details of inward supplies (1) Every registered Form and manner of furnishing details of inward…
CGST Rules – Central Goods and Services Tax Rules, 2017 ⟵ Rule 87 Rule 88A ⟶ Rule 88 – Identification number for each transaction (1) A unique identification number shall be generated at the common portal for each debit or…
Central Tax Notifications CGST Notification 42/2018 Title Seeks to extend the time limit for making the declaration in FORM GST ITC-01 for specified classes of taxpayers Number 42/2018 Date 04-09-2018 PDF Download
View Ledgers View the balance in your Electronic Cash Ledger Viewing the Electronic Credit Ledger Viewing the Electronic Liability Register Utilizing Cash/ Input Tax Credit (ITC) for payment towards outstanding demand Filing Ledger Related Grievances (PMT-04)
Central Tax Notifications CGST Notification 16/2018 Title Seeks to prescribe the due dates for filing FORM GSTR-3B for the months of April to June, 2018 Number 16/2018 Date 23-03-2018 PDF Download In exercise of the powers conferred by section 168…
FORM GSTR-1A Details of auto drafted supplies FORM GSTR-1A Details of auto drafted supplies FORM GSTR-1A PDF link (3) Taxable outward supplies made to registered persons including supplies attracting reverse charge other than the supplies covered in Table No. 4…
Form GST REG-13 Application/Form for grant of Unique Identity Numberto UN Bodies / Embassies / others Instructions for submission of application for registration for UN bodies/ Embassies/others notified by the Government. Every person required to obtain a unique identity number…