Form GSTR-9C
Filing GSTR-9C (Topics) Overview STEP 1 – Download Filed GSTR-9 Data STEP 2 – Fill your GSTR-9C Form STEP 3 – Preliminary validation of GSTR-9C Data STEP 4 – Apply Auditor’s digital signature STEP 5 – Upload Documents into GSTZen…
Category Articles
Central Tax Notification 61/2018 – Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS.
Central Tax Notifications CGST Notification 61/2018 Title Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS. Number 61/2018 Date 05-11-2018 PDF Download In exercise of the powers conferred by sub-section (3) of section 1,…
FORM GST ENR-02
FORM GST ENR-02 Application for Enrolment under section 35(2) FORM GST ENR-02 2) Details of registrations having the same PAN 3) Verification Form GST ENR-02 PDF link 2) Details of registrations having the same PAN 3) Verification
Form GST CMP-04
Form GST–CMP-04 Form GST CMP-04 PDF link Intimation/Application for Withdrawal from Composition Levy Note– Stock statement may be furnished separatelyfor availing input tax credit on the stock available on the date preceding the date from which composition option is withdrawn…
GST Concepts
GST Concepts 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)…
Cancelling E-Way Bill
Cancelling e-Way Bill Q1.Can the e-way bill be deleted or cancelled? The e-way bill once generated cannot be deleted. However, it can be cancelled by the generator within 24 hours of generation. If a particular EWBhas been verified by the…
Central Tax Circular 68/2018 – Notifications issued under CGST Act, 2017 applicable to Goods and Services Tax (Compensation to States) Act, 2017
Central Tax Circulars CGST Circular 68/2018 Circular Number 68/2018 Circular Date 05-10-2018 PDF Download To, The Principal Chief Commissioners/Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Notifications issued under…
Central Tax Notification 21/2018 – Notification seeks to make amendments (Fourth Amendment) to the CGST Rules, 2017
Central Tax Notifications CGST Notification 21/2018 Title Notification seeks to make amendments (Fourth Amendment) to the CGST Rules, 2017 Number 21/2018 Date 18-04-2018 PDF Download (1) In exercise of the powers conferred by section 164 of the Central Goods and…
Form GST CMP-05
Form GST–CMP-05 Form GST CMP-05 PDF link Reference No. <<…>> << Date >> To GSTIN Name Address Notice for denial of option to pay tax under section 10 Whereas on the basis of information which has come to my notice,…
GSTN
GSTN What is GSTN Why GSTN Role of GSTN Board of Directors GSTN Funding of GSTN