Central Tax Notifications CGST Notification 26/2019 Title Seeks to extend the due date of filing returns in FORM GSTR-7 Number 26/2019 Date 28-06-2019 PDF Download In exercise of the powers conferred by sub-section (6) of section 39 read with section…
Central Tax Circulars CGST Circular 98/2019 Circular Number 98/2019 Circular Date 23-04-2019 PDF Download To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Director Generals / Director Generals (All) Madam/Sir,…
Central Tax Notifications (Rate) CGST Notification rate 06/2019 Title Seeks to notify certain class of persons by exercising powers conferred under section 148 of CGST Act, 2017. Number 06/2019 Date 29-03-2019 PDF Download 1) In exercise of the powers conferred…
Filing GSTR 9 (Topics) About & Filing GSTR 9 annual return through GSTZenStep 1- Download returns data from Government Portal into GSTZenStep 2 – Download Auto-calculated return from the Government PortalStep 3- Fill your Form GSTR 9Step 4 – Review…
Central Tax Notifications CGST Notification 48/2019 Title Seeks to amend notification No. 41/2019 Central Tax, dated the 31st August, 2019. Number 48/2019 Date 09-10-2019 PDF Download In exercise of the powers conferred by section 128 of the Central Goods and…
Tally (Topics) Overview STEP 1 – Choose Tally Company STEP 2 – Process Ledger Details STEP 3 – Choose Date Range STEP 4 – Downloading Vouchers from Tally STEP 5 – Processing Invoices STEP 6 – Save to GSTZen Purchase…
GST Acts, Notifications, Circulars, Orders GST Acts Central Goods and Services Tax Act (CGST Act) Integrated Goods and Services Tax Act (IGST Act) Union Territory Goods and Services Tax Act (UTGST Act) GST Compensation Act GST Rules Central Goods and…
Central Tax Notifications (Rate) CGST Notification rate 12/2019 Title which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles . Number 12/2019 Date 31-07-2019 PDF Download 1) In exercise of the powers…
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…
Central Tax Notifications CGST Notification 13/2019 Title Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019. Number 13/2019 Date 07-03-2019 PDF Download 1) In exercise of the powers conferred…