GST Information Input Service Distributor (ISD) under GST Input Tax Credit (ITC) Anti-Profiteering Measures under GST Exempt Supply in GST GSP – GST Suvidha Providers GST Common Portal Special Economic Zone (SEZ) under GST Unique Identification Number (UIN) under GST…
Central Tax Notifications CGST Notification 18/2018 Title Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores Number 18/2018 Date 28-03-2018 PDF Download In exercise of the…
Funding of 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 28, 2013. The…
GST Common Portal The GST common portal known as GSTN facilities in GST registration, GST Return Filing and other services relevant to taxpayer registered under GST. Link to the GST Common Portal GSTN Common Portal Primary services offered by GST…
Food Processing 1: If I have multiple manufacturing units in a State/UT, do I have to register all my companies separately or as a group? Answer: You shall be granted a single registration in the State However, you have the…
GST Invoice GST Invoice Format What is HSN Code How to handle an Invoice sent incorrectly to a different recipient
Central Tax Notifications CGST Notification 19/2018 Title Extension of date for filing the return in FORM GSTR-6 Number 19/2018 Date 28-03-2018 PDF Download In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of…
Role of 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 28, 2013. The…
Use GSTZen’s validator to check your GSTR-1 JSON File. Click here. Recently, the Government’s GST Common Portal, added stricter validation of Taxable value and Tax Amounts while filing GSTR-1 – Return of Outward Supply. We explain this issue in a…
SMS based method of generating E-Way Bill E-way bill is an electronic document generated on the GST portal evidencing movement of goods. It has two Components-Part A comprising of details of GSTIN of recipient, place of delivery (PIN Code), invoice…