For GSTZen to be able to Generate, View, Update, and Cancel E-Way bills, you must allow API access in the Government E-Way Bill Portal. Note: The E-Way bill portal makes the last 6 months’ data available for users. Hence, the…
Union Territory Tax Notifications UTGST Notification 03/2018 Title Notification regarding E-way Bill in Union Territory of Chandigarh Number 03/2018 Date 31-03-2018 PDF Download 1) In exercise of the powers conferred by sub-section (1) of section 22 of the Union Territory…
Union Territory Tax Notifications (Rate) UTGST Notification rate 10/2018 Title Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.06.2018. Number 10/2018 Date 23-03-2018 PDF Download In exercise of the powers conferred by…
FORM GSTR-3A This form was made and amended vide the following notifications • Central Tax Notification No. 02/2020 (dated 01st January 2020) FORM GSTR-3A FORM GSTR-3A PDF link Notice to return defaulter u/s 46 for not filing return Notice to…
GSP – GST Suvidha Providers GSP or GST Suvidha Provider are special entities authorized by GSTN to develop a platform to enable the taxpayer to be GST compliant. APIs are the ones that enable all GST system functionalities such as…
Apply for Registration Normal Taxpayer (FORM GST REG-01) Composition Casual Taxable Person Input Service Distributor (ISD) Non Resident Taxable Person Non-Resident Online Services Provider UN Body/ Embassy/ Other Notified Persons Special Economic Zone (SEZ) Developer/ Special Economic Zone (SEZ) Unit…
Union Territory Tax Notifications UTGST Notification 04/2018 Title Notification regarding E-way Bill in Union Territory of Dadra and Nagar Haveli. Number 04/2018 Date 31-03-2018 PDF Download 1) In exercise of the powers conferred by sub-section (1) of section 22 of…
How to register for E-way bill through E-way bill portal GST way bill new registration E-way bill registration is a simple process a registered GST tax payer has to complete to be able to generate e-way bills. Only the tax…
Form GSTR-4A Auto-drafted details for registered person opting for composition levy Form GSTR-4A Auto-drafted details for registered person opting for composition levy FORM GSTR-4A PDF link (3) Inward supplies received from registered person including supplies attracting reverse charge (4) Debit…
Goods and Services Taxpayer Identification Number (GSTIN) What is GSTIN? Before GST was implemented, all dealers registered under the state VAT law were assigned a unique TIN number by the respective state tax authorities. Similarly, service providers were assigned a…