Category Articles

GST Manual – Demands and Recovery

Demands and Recovery Filing an intimation of payment (GST FORM DRC-03) Application for Deferred Payment/Payment in Instalments Filing reply to Form GST DRC-22 against proceedings initiated for recovery of taxes

Special Economic Zone (SEZ) under GST

Special Economic Zone (SEZ) under GST Meaning of Special Economic Zone under GST As per Section 2(19) of IGST Act, Special Economic Zone shall have the same meaning as assigned to it in clause (za) of Section 2 of the…

Simplified GSTR-3B returns filing

Simplified GSTR-3B returns filing Filing of GSTR-3B has been revamped on the Government portal. It has been made more user friendly. The following steps have been introduced to simplify the entire process – Fill either CGST or SGST/UGST amount, other…

GST Manuals

GST Manuals File Returns Enrol/ Registration with GST Enrol/ Function as a GST Practitioner View Ledgers Make Payments Demands and Recovery File Grievances File New Returns Enforcement Advance Ruling Prosecution and Compounding File an Appeal Authenticate using DSC, E-Sign or…

What is GSTN

Goods and Services Tax Network (GSTN) About Us Goods and Services Tax Network (GSTN) is a Section 8 (under new companies Act, not for profit companies are governed under section 8), non-Government, private limited company. It was incorporated on March…

Form GST REG-06

Form GST REG-06 Form GST REG-06 PDF link Note: To be created if Taxpayer has any additional place of business within the state. Certificate of registration in FORM GST REG-6, shall be made available indicating all additional places of business…