Category Articles

Integrated Tax Notification (Rate) 02/2019 – Seeks to rescind Sl. No. 10D of Notification No. 09/2017-IGST (Rate) dated 28.06.2017 in relation to exemption of IGST on supply of services having place of supply in Nepal or Bhutan, against payment in Indian Rupees.

Integrated Tax Notifications (Rate) IGST Notification rate 02/2019 Title Seeks to rescind Sl. No. 10D of Notification No. 09/2017-IGST (Rate) dated 28.06.2017 in relation to exemption of IGST on supply of services having place of supply in Nepal or Bhutan,…

Additional Documents

Additional Documents GSTIN Number Validator Tool emSigner PAN level YTD Consolidated Report Payments and Receivables Peaceful GST Compliance Year-to-date Consolidated GST Reports Tracking GST Returns Upload and Attach Documents related to your Invoices Uploading your Sales and Purchase Credit/Debit Notes…

Getting Started

Getting Started Signup to GSTZen Login to GSTZen Add Funds to your GSTZen account Check your GSTZen wallet balance Inviting a user to your GSTZen Portal User Permissions Management Add GSTIN to your GSTZen account Delete GST number from your…

Useful Tools and Master Data

Useful Tools and Master Data Useful Tools Search GST Tax Payer (GSTIN) GSTIN/UIN Number Validator GSTR-1 JSON File Validator GSTR-1 Error Report JSON to XLS Converter GSTR-1 JSON to Excel Converter GSTR-2A JSON to Excel Converter GSTR-4A JSON to Excel…

Central Tax Notification 28/2019 – Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to September,2019

Central Tax Notifications CGST Notification 28/2019 Title Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to September,2019 Number 28/2019 Date…

How to Setup Tally to work with GSTZen

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…

Integrated Tax Notification (Rate) 11/2019 – Seeks to exempts any supply of goods by a retail outlet established in the departure area of an international airport, beyond the immigration counters, to an outgoing international tourist.

Integrated Tax Notifications (Rate) IGST Notification rate 11/2019 Title Seeks to exempts any supply of goods by a retail outlet established in the departure area of an international airport, beyond the immigration counters, to an outgoing international tourist. Number 11/2019…