Book vs GSTR 2A Download Sample Report Overview Step 1 – Download GSTR-2A data from Government Portal into GSTZen Step 2 – Upload your Books – Purchase Invoices and Credit/Debit Notes Step 3 – Run GSTZen Intelligent Matcher Step 4…
Master data HSN/SAC Codes States and GST State Codes Port Codes Unique Quantity Codes
Accounts and Records Forms Form GST ENR-01 –Application for Enrolment under section 35(2) Form GST ENR-02 –Application for obtaining unique common enrolment number
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…
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…
FORM GSTR 4 FORM GSTR 4 Return for financial year of registered person who has opted for composition levy FORM GSTR-4 PDF link 4. Inward supplies including supplies on which tax is to be paid on reverse charge 5. Summary…
Union Territory Tax Notifications (Rate) UTGST Notification rate 11/2019 Title Seeks to specifies retail outlets established in the departure area of an international airport, beyond the immigrationcounters. Number 11/2019 Date 29-06-2019 PDF Download 1) In exercise of the powers conferred…
Central Tax Circulars CGST Circular 122/2019 Circular Number 122/2019 Circular Date 05-11-2019 PDF Download To: All Principal Commissioners/Principal DGs/Chief Commissioners/Director Generals/Principal Commissioners/Principal ADGs All Joint Secretaries/Commissioners, CBIC Subject: Generation and quoting of Document Identification Number (DIN) on any communication issued…
CGST Rules – Central Goods and Services Tax Rules, 2017 Rule 142 Notice and order for demand of amounts payable under the Act This Section of the Central Goods and Services Tax Rules, 2018 (CGST Rules 2018) is no longer…
Union Territory Tax Notifications (Rate) UTGST Notification rate 24/2019 Title Seeks to amend notification No. 07/2019 – Union Territory Tax (Rate), dated the 29th March, 2019 by amending the entry related to cement. Number 24/2019 Date 30-09-2019 PDF Download 1)…