Archives for GSTZen - Peaceful GST Compliance

Tue 03 December 2019
Central Tax Order 02/2019 - Appointment of common authority for the purpose of exercise of powers under sections 73,74, 75 and 76 of the CGST Act, 2017
Tue 05 November 2019
Central Tax Notification 23/2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019.
Tue 05 November 2019
Central Tax Notification 24/2019 - Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons in specified districts of Odisha till 20.06.2019.
Tue 15 October 2019
Error - Invoice already present, but with a different date
Fri 11 October 2019
Steps to Delete Purchase Invoice From GSTZen
Sat 05 October 2019
Central Tax Notification (Rate) 10/2019 - To amend notification No. 11/ 2017- Central Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC
Sat 05 October 2019
Integrated Tax Notification (Rate) 09/2019 - To amend notification No. 8/ 2017- Integrated Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC
Sat 05 October 2019
Union Territory Tax Notification (Rate) 10/2019 - Seeks to amend notification No. 11/ 2017- Union Territory Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC
Fri 04 October 2019
Central Tax Notification 17/2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of March, 2019 from 11.04.2019 to 13.04.2019
Fri 04 October 2019
Central Tax Notification 18/2019 - Seeks to extend the due date for furnishing FORM GSTR-7 for the month of March, 2019 from 10.04.2019 to 12.04.2019
Mon 30 September 2019
GST News and Updates - September 2019
Thu 26 September 2019
Comparision between GSTR 9 and GSTR 9C
Wed 25 September 2019
GSTR 2A - Frequently Asked Questions
Tue 24 September 2019
Central Tax Notification 42/2019 - Seeks to bring rules 10, 11, 12 and 26 of the CGST (Fourth Amendment) Rules, 2019 in to force.
Thu 19 September 2019
How to use emSigner in Google Chrome
Fri 13 September 2019
GSTR-2A Reconciliation with GSTZen
Fri 13 September 2019
Step 1 - Download GSTR-2A data from Government Portal into GSTZen
Fri 13 September 2019
Step 3 - Run GSTZen Intelligent Matcher
Fri 13 September 2019
Step 4 - Download Reports and Review
Thu 12 September 2019
Change your GSTZen account password
Thu 12 September 2019
How to change your GSTZen account password
Thu 05 September 2019
Manage User Permissions
Sat 31 August 2019
Central Tax Notification 38/2019 - Seeks to waive filing of FORM ITC-04 for F.Y. 2017-18 & 2018-19.
Sat 31 August 2019
Central Tax Notification 39/2019 - Seeks to bring Section 103 of the Finance (No. 2) Act, 2019 in to force.
Sat 31 August 2019
Central Tax Notification 40/2019 - Seeks to extend the last date in certain cases for furnishing GSTR-7 for the month of July, 2019.
Sat 31 August 2019
Central Tax Notification 41/2019 - Seeks to waive the late fees in certain cases for the month of July, 2019 for FORM GSTR-1 and GSTR-6 provided the said returns are furnished by 20.09.2019.
Fri 30 August 2019
GSTR 9C - Frequently Asked Questions
Thu 29 August 2019
Returns Filing
Thu 29 August 2019
Sector Specific
Wed 28 August 2019
Additional Documents
Wed 28 August 2019
Master Data in GSTZen
Wed 28 August 2019
Useful Tools in GSTZen
Tue 27 August 2019
Choose Date Range
Tue 27 August 2019
Choose Tally Company
Tue 27 August 2019
Downloading Vouchers from Tally
Tue 27 August 2019
Process Ledger Details
Tue 27 August 2019
Processing Invoices
Tue 27 August 2019
Save to GSTZen Purchase Register
Mon 26 August 2019
How to download and install emSigner
Mon 26 August 2019
Invite User to your GSTZen Account
Mon 26 August 2019
Step 2 - Upload your Books - Purchase Invoices and Credit/Debit Notes
Wed 21 August 2019
Central Tax Notification 37/2019 - Seeks to extend the due date for furnishing FORM GSTR-3B for the month of July, 2019.
Tue 20 August 2019
Central Tax Notification 36/2019 - Seeks to extend the date from which the facility of blocking and unblocking of e-way bill facility as per the provision of Rule 138E of CGST Rules, 2017 shall be brought into force to 21.11.2019.
Thu 08 August 2019
Additional Information
Thu 08 August 2019
Billing and Accounting
Wed 07 August 2019
Eway Bill Forms
Wed 07 August 2019
Getting Started
Wed 07 August 2019
Accounts and Records Forms
Wed 07 August 2019
GST Acts
Wed 07 August 2019
GST Circulars
Wed 07 August 2019
Composition Forms
Wed 07 August 2019
GST Eway Bill
Wed 07 August 2019
ITC Forms
Wed 07 August 2019
GST Notifications
Wed 07 August 2019
GST Notifications (Rate)
Wed 07 August 2019
GST Orders
Wed 07 August 2019
PMT (Payment Tax) Forms
Wed 07 August 2019
Registration Forms
Wed 07 August 2019
Returns Forms
Wed 07 August 2019
GST Rules
Wed 07 August 2019
GSTZen Accounting and Return Filing
Wed 07 August 2019
Tally Integration
Wed 07 August 2019
Useful Tools and Master Data
Tue 06 August 2019
GST Acts, Notifications, Circulars, Orders
Tue 06 August 2019
Help Articles
Sat 03 August 2019
Central Tax Circular 93/2019 - Seeks to clarify nature of supply of Priority Sector Lending Certificates (PSLC) – regarding
Fri 02 August 2019
Central Tax Notification 08/2019 - Seeks to extend the due date for furnishing of FORM GSTR 7 for the month of January, 2019 till 28.02.2019
Thu 01 August 2019
Add GSTIN to your GSTZen account
Wed 31 July 2019
Add funds to GSTZen wallet
Wed 31 July 2019
Central Tax Notification (Rate) 12/2019 - which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles .
Wed 31 July 2019
Central Tax Notification (Rate) 13/2019 - which seeks to exempt the hiring of Electric buses by local authorities from GST.
Wed 31 July 2019
Check GSTZen wallet balance
Wed 31 July 2019
Error while importing your file
Wed 31 July 2019
Integrated Tax Notification (Rate) 12/2019 - which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles.
Wed 31 July 2019
Integrated Tax Notification (Rate) 13/2019 - which seeks to exempt the hiring of Electric buses by local authorities from GST.
Wed 31 July 2019
Union Territory Tax Notification (Rate) 12/2019 - which seeks to reduce the GST rate on Electric Vehicles, and charger or charging stations for Electric vehicles.
Wed 31 July 2019
Union Territory Tax Notification (Rate) 13/2019 - which seeks to exempt the hiring of Electric buses by local authorities from GST.
Mon 29 July 2019
Central Tax Notification 35/2019 - Seeks to extend the last date for furnishing FORM GST CMP-08 for the quarter April -June 2019 till 31.08.2019
Sun 28 July 2019
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
Wed 24 July 2019
Download filed GSTR 9 data from the Government Portal
Wed 24 July 2019
Filing GSTR 9C Annual Return using GSTZen
Wed 24 July 2019
Fill Part A and Part B of the GSTR 9C Form
Wed 24 July 2019
Apply Auditor's Digital Signature
Wed 24 July 2019
Upload Attachments into Government Portal
Wed 24 July 2019
Upload Documents into GSTZen
Wed 24 July 2019
Preliminary validation of GSTR 9C data
Wed 24 July 2019
Upload your GSTR 9C to the Government Portal
Mon 22 July 2019
Central Tax Circular 109/2019 - Clarification on issues related to GST on monthly subscription/contribution charged by a Residential Welfare Association from its members.
Fri 19 July 2019
Form GST PCT-05
Thu 18 July 2019
Central Tax Circular 107/2019 - which seeks to clarify various doubts related to supply of Information Technology enabled Services (ITeS services).
Thu 18 July 2019
Central Tax Circular 108/2019 - which seeks to clarify issues regarding procedure to be followed in respect of goods sent / taken out of India for exhibition or on consignment basis for export promotion.
Thu 18 July 2019
Central Tax Notification 33/2019 - Seeks to carry out changes in the CGST Rules, 2017.
Thu 18 July 2019
Central Tax Notification 34/2019 - Seeks to extend the last date for furnishing FORM GST CMP-08
Tue 16 July 2019
How to Setup Tally to work with GSTZen
Fri 05 July 2019
Return for financial year of registered person who has opted for composition levy
Thu 04 July 2019
Form GST RET-1A
Wed 03 July 2019
Central Tax Circular 92/2019 - Circular clarifying various doubts related to treatment of sales promotion scheme under GST
Wed 03 July 2019
Central Tax Notification 10/2019 - To give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed Rs 40 lakhs.
Wed 03 July 2019
Central Tax Notification 11/2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover upto Rs. 1.5 crores for the months of April, May and June, 2019.
Wed 03 July 2019
Central Tax Notification 12/2019 - 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 for the months of April, May and June, 2019.
Wed 03 July 2019
Central Tax Notification 13/2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019.
Wed 03 July 2019
Central Tax Notification 14/2019 - Seeks to supersede notification No. 08/2017 - Central Tax dated 27.06.2017 in order to extend the limit of threshold of aggregate turnover for availing Composition Scheme u/s 10 of the CGST Act, 2017 to Rs. 1.5 crores.
Wed 03 July 2019
Central Tax Notification (Rate) 02/2019 - To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakhs.
Wed 03 July 2019
Union Territory Tax Notification 02/2019 - To give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed Rs 40 lakhs.
Wed 03 July 2019
Union Territory Tax Notification (Rate) 02/2019 - To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakhs
Tue 02 July 2019
Form GST RET-1
Tue 02 July 2019
Form PMT-08
Sat 29 June 2019
Central Tax Circular 106/2019 - Refund of taxes paid on inward supply of indigenous goods by retail outlets established at departure area of the international airport beyond immigration.
Sat 29 June 2019
Central Tax Notification (Rate) 11/2019 - Seeks to specifies retail outlets established in the departure area of an international airport, beyond the immigrationcounters.
Sat 29 June 2019
Integrated Tax Notification (Rate) 10/2019 - Seeks to specifies retail outlets established in the departure area of an international airport, beyond the immigrationcounters.
Sat 29 June 2019
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.
Sat 29 June 2019
Union Territory Tax Notification (Rate) 11/2019 - Seeks to specifies retail outlets established in the departure area of an international airport, beyond the immigrationcounters.
Fri 28 June 2019
Central Tax Circular 102/2019 - Clarification regarding applicability of GST on additional / penal interest – reg.
Fri 28 June 2019
Central Tax Circular 103/2019 - Clarification regarding determination of place of supply in certain cases – reg.
Fri 28 June 2019
Central Tax Circular 104/2019 - Processing of refund applications in FORM GST RFD-01A submitted by taxpayers wrongly mapped on the common portal – reg.
Fri 28 June 2019
Central Tax Circular 105/2019 - Clarification on various doubts related to treatment of secondary or post-sales discounts under GST - reg.
Fri 28 June 2019
Central Tax Notification 26/2019 - Seeks to extend the due date of filing returns in FORM GSTR-7
Fri 28 June 2019
Central Tax Notification 27/2019 - Seeks to prescribe the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of up to 1.5 crore rupees for the months of July, 2019 to September,2019.
Fri 28 June 2019
Central Tax Notification 29/2019 - Seeks to prescribe the due date for furnishing FORM GSTR-3B for the months of July, 2019 to September,2019.
Fri 28 June 2019
Central Tax Notification 30/2019 - Seeks to provide exemption from furnishing of Annual Return / Reconciliation Statement for suppliers of Online Information Database Access and Retrieval Services(OIDAR services).
Fri 28 June 2019
Central Tax Notification 31/2019 - Seeks to carry out changes in the CGST Rules, 2017.
Fri 28 June 2019
Central Tax Notification 32/2019 - Seeks to extend the due date for furnishing the declaration FORM GST ITC-04
Fri 21 June 2019
Central Tax Notification 25/2019 - Seeks to extend the date from which the facility of blocking and unblocking on e-way bill facility as per the provision of Rule 138E of CGST Rules, 2017 shall be brought into force to 21.08.2019.
Thu 13 June 2019
GSTR-9C Annual Return and Reconciliation
Fri 07 June 2019
GSTR-9 Press Release Details
Mon 13 May 2019
Seamless Tally Integration with GSTZen
Mon 13 May 2019
GSTZen உடன் Tally ஒருங்கிணைப்பு
Wed 08 May 2019
Union Territory Tax Notifications Rate
Sat 04 May 2019
Central Tax Circular 97/2019 - Circular clarifying issues regarding exercise of option to pay tax under notification No. 2/2019- CT(R) dt 07.03.2019 issued.
Tue 30 April 2019
Central Tax Circular 100/2019 - GST Applicability on Seed Certification Tags.
Tue 30 April 2019
Central Tax Circular 101/2019 - GST exemption on the upfront amount payable in installments for long term lease of plots, under Notification No. 12/2017, Central Tax (Rate), S.No. 41, dated 28.06.2017.
Tue 23 April 2019
Central Tax Circular 98/2019 - Seeks to clarify the manner of utilization of input tax credit post insertion of the rule 88A of the CGST Rules.
Tue 23 April 2019
Central Tax Circular 99/2019 - Seeks to clarify the extension in time under sub-section (1) of section 30 of the Act to provide a one time opportunity to apply for revocation of cancellation of registration on or before the 22nd July.
Tue 23 April 2019
Central Tax Notification 20/2019 - Seeks to make Third amendment, 2019 to the CGST Rules.
Tue 23 April 2019
Central Tax Notification 21/2019 - Seeks to notify procedure for quarterly tax payment and annual filing of return for taxpayers availing the benefit of Notification Rate 02/2019
Tue 23 April 2019
Central Tax Notification 22/2019 - Seeks to notify the provisions of rule 138E of the CGST Rules w.e.f 21st June, 2019.
Tue 23 April 2019
Integrated Tax Notifications Rate
Mon 22 April 2019
Central Tax Notification 19/2019 - Seeks to extend the due date for furnishing of returns in FORM GSTR-3B for the Month of March, 2019 for three days (i.e. from 20.04.2019 to 23.04.2019).
Wed 10 April 2019
Central Tax Notifications Rate
Tue 02 April 2019
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.
Mon 01 April 2019
Rule 100 - Central Goods and Services Tax Rules, 2017 | CGST Rule 100 | Replaced as per Central Tax Notification 16/2019
Mon 01 April 2019
Rule 142 - Central Goods and Services Tax Rules, 2017 | CGST Rule 142 | Replaced as per Central Tax Notification 16/2019
Fri 29 March 2019
Central Tax Notification 16/2019 - Seeks to make Second Amendment (2019) to CGST Rules.
Fri 29 March 2019
Central Tax Notification (Rate) 03/2019 - Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Central Tax Notification (Rate) 04/2019 - Seeks to amend notification No. 12/2017- Central Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Central Tax Notification (Rate) 05/2019 - Seeks to amend notification No. 13/2017- Central Tax (Rate) so as to specify services to be taxed under Reverse Charge Mechanism (RCM) as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Central Tax Notification (Rate) 06/2019 - Seeks to notify certain class of persons by exercising powers conferred under section 148 of CGST Act, 2017.
Fri 29 March 2019
Central Tax Notification (Rate) 07/2019 - Seeks to notify certain services to be taxed under RCM under section 9(4) of CGST Act as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Central Tax Notification (Rate) 08/2019 - Seeks to amend notification No. 1/2017- Central Tax (Rate) so as to notify CGST rate of certain goods as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Central Tax Notification (Rate) 09/2019 - Seeks to amend notification No. 02/2019- Central Tax (Rate) so as to provide for application of Composition rules to persons opting to pay tax under notification no. 2/2019- Central Tax (Rate).
Fri 29 March 2019
Integrated Tax Notification (Rate) 03/2019 - Seeks to amend notification No. 8/2017- Integrated Tax (Rate) so as to notify IGST rates of various services as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Integrated Tax Notification (Rate) 04/2019 - Seeks to amend notification No. 9/2017- Integrated Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Integrated Tax Notification (Rate) 05/2019 - Seeks to amend notification No. 10/2017- Integrated Tax (Rate) so as to specify services to be taxed under Reverse Charge Mechanism (RCM) as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Integrated Tax Notification (Rate) 06/2019 - Seeks to notify certain class of persons by exercising powers conferred under section 148 of CGST Act, 2017.
Fri 29 March 2019
Integrated Tax Notification (Rate) 07/2019 - Seeks to notify certain services to be taxed under RCM under section 5(4) of IGST Act as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Integrated Tax Notification (Rate) 08/2019 - Seeks to amend notification No. 1/2017- Integrated Tax (Rate) so as to notify IGST rate of certain goods as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Union Territory Tax Notification (Rate) 03/2019 - Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify UTGST rates of various services as recommended by GST Council for real estate sector.
Fri 29 March 2019
Union Territory Tax Notification (Rate) 04/2019 - Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to exempt certain services as recommended by GST Council for real estate sector.
Fri 29 March 2019
Union Territory Tax Notification (Rate) 05/2019 - Seeks to amend notification No. 13/2017- UTGST (Rate) so as to specify services to be taxed under RCM as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Union Territory Tax Notification (Rate) 06/2019 - Seeks to notify certain class of persons by exercising powers conferred under section 148 of CGST Act, 2017.
Fri 29 March 2019
Union Territory Tax Notification (Rate) 07/2019 - Seeks to notify certain services to be taxed under RCM under section 7(4) of UTGST Act as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Union Territory Tax Notification (Rate) 08/2019 - Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) so as to notify UTGST rate of certain goods as recommended by Goods and Services Tax Council for real estate sector.
Fri 29 March 2019
Union Territory Tax Notification (Rate) 09/2019 - Seeks to amend notification No. 02/2019- Union Territory Tax (Rate) so as to provide for application of Composition rules to persons opting to pay tax under notification no. 2/2019- Union Territory Tax (Rate).
Thu 28 March 2019
Central Tax Circular 94/2019 - Seeks to clarify certain refund related issues under GST.
Thu 28 March 2019
Central Tax Circular 95/2019 - Seeks to clarify verification for grant of new registration.
Thu 28 March 2019
Central Tax Circular 96/2019 - Seeks to clarify issues in respect of transfer of input tax credit in case of death of sole proprietor.
Thu 28 March 2019
Central Tax Notification 15/2019 - Notification to extend the due date for furnishing of FORM GST ITC-04 for theperiod July 2017 to March 2019 till 30th June 2019 issued.
Thu 28 March 2019
New GST Returns - Form GST ANX-1A
Thu 28 March 2019
FORM GST ANX-2
Wed 27 March 2019
Form GST ANX-1
Sat 23 March 2019
Comparison - Old vs. New GST Return Forms
Sat 23 March 2019
Flow of Invoices in New GST Returns
Sat 23 March 2019
Input Tax Credit in New GST Returns
Sat 23 March 2019
New GST Returns - Normal, Sugam, and Sahaj
Sat 23 March 2019
New GST Return Forms - Overview
Sat 23 March 2019
Transition to New GST Returns
Tue 12 March 2019
GSTR-9 Annual Return - Practical Aspects of Return Filing
Tue 05 March 2019
IGST Rules - Integrated Goods and Services Tax Rules, 2017
Tue 05 March 2019
Rule 1 - Integrated Goods and Services Tax Rules, 2017 | IGST Rule 1
Tue 05 March 2019
Rule 2 - Integrated Goods and Services Tax Rules, 2017 | IGST Rule 2
Wed 20 February 2019
Analysis of CGST Amendment Act 2018
Wed 20 February 2019
Central Tax Notification 09/2019 - Seeks to extend the due date for furnishing FORM GSTR-3B for the month of January, 2019 to 28.02.2019 for registered persons having principal place of business in the state of J&K and 22.02.2019 for the rest of the States.
Wed 20 February 2019
Changes in Definition Section
Wed 20 February 2019
Returns
Wed 20 February 2019
Supply Related Changes
Wed 20 February 2019
Transition Provisions
Mon 18 February 2019
Amendment ITC
Mon 18 February 2019
Central Tax Circular 89/2019 - Seeks to clarify situations of mentioning details of inter-State supplies made to unregistered persons in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR-1.
Mon 18 February 2019
Central Tax Circular 90/2019 - Seeks to clarify situations of compliance of rule 46(n) of the CGST Rules, 2017 while issuing invoices in case of inter- State supply.
Mon 18 February 2019
Central Tax Circular 91/2019 - Seeks to give clarification regarding tax payment made for supply of warehoused goods while being deposited in a customs bonded warehouse for the period July, 2017 to March, 2018.
Fri 01 February 2019
Central Tax Circular 87/2019 - -
Thu 31 January 2019
Central Tax Notification 07/2019 - Seeks to extend the due date for furnishing of FORM GSTR 7 for the months of October, 2018 to December, 2018 till 28.02.2019
Thu 31 January 2019
Central Tax Order 01/2019 - Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases.
Tue 29 January 2019
Central Tax Notification 02/2019 - Seeks to bring into force the CGST (Amendment) Act, 2018
Tue 29 January 2019
Central Tax Notification 03/2019 - Seeks to amend the CGST Rules, 2017
Tue 29 January 2019
Central Tax Notification 04/2019 - Seeks to amend notification No. 2/2017-Central Tax dated 19.06.2017 so as to define jurisdiction of Joint Commissioner (Appeals)
Tue 29 January 2019
Central Tax Notification 05/2019 - Seeks to amend notification No. 8/2017-Central Tax dated 27.06.2017 so as to align the rates for Composition Scheme with CGST Rules, 2017
Tue 29 January 2019
Central Tax Notification 06/2019 - Seeks to amend notification No. 65/2017-Central Tax dated 15.11.2017 in view of bringing into effect the amendments (to align Special Category States) in the GST Acts
Tue 29 January 2019
Central Tax Notification (Rate) 01/2019 - Seeks to rescind notification No. 32/2017 - Integrated Tax (Rate) dated 13.10.2017 in view of bringing into effect the amendments (regarding RCM on supplies by unregistered persons) in the GST Acts
Tue 29 January 2019
Integrated Tax Notification 01/2019 - Seeks to bring into force the IGST (Amendment) Act, 2018
Tue 29 January 2019
Integrated Tax Notification 02/2019 - Seeks to amend notification No. 7/2017-Integrated Tax dated 14.09.2017 to align with the amended Annexure to Rule 138(14) of the CGST Rules, 2017. 'Seeks to bring into force the IGST (Amendment) Act, 2018
Tue 29 January 2019
Integrated Tax Notification 03/2019 - Seeks to amend notification No. 10/2017-Integrated Tax dated 13.10.2017 in view of bringing into effect the amendments (to align Special Category States) in the GST Acts
Tue 29 January 2019
Integrated Tax Notification (Rate) 01/2019 - Seeks to rescind notification No. 32/2017 - Integrated Tax (Rate) dated 13.10.2017 in view of bringing into effect the amendments (regarding RCM on supplies by unregistered persons) in the GST Acts
Tue 29 January 2019
Union Territory Tax Notification 01/2019 - Seeks to bring into force the UTGST (Amendment) Act, 2018
Tue 29 January 2019
Union Territory Tax Notification (Rate) 01/2019 - Seeks to rescind notification No. 8/2017 UT (Rate) dated 28.06.2017 in view of bringing into effect the amendments (regarding RCM on supplies by unregistered persons) in the GST Acts
Tue 15 January 2019
Central Tax Notification 01/2019 - Seeks to amend notification No. 48/2017 to amend the meaning of Advance Authorisation
Thu 03 January 2019
PAN level YTD Consolidated Report
Wed 02 January 2019
Central Tax Circular 88/2019 - Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019).
Wed 02 January 2019
Integrated Tax Circular 04/2019 - Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019).
Tue 01 January 2019
Central Tax Circular 82/2019 - Applicability of GST on various programmes conducted by the Indian Institutes of Managements (IIMs).
Tue 01 January 2019
Central Tax Circular 83/2019 - Applicability of GST on Asian Development Bank (ADB) and International Finance Corporation (IFC).
Tue 01 January 2019
Central Tax Circular 84/2019 - Clarification on issue of classification of service of printing of pictures covered under 998386.
Tue 01 January 2019
Central Tax Circular 85/2019 - Clarification on GST rate applicable on supply of food and beverage services by educational institution.
Tue 01 January 2019
Central Tax Circular 86/2019 - GST on Services of Business Facilitator (BF) or a Business Correspondent (BC) to Banking Company.
Mon 31 December 2018
Central Tax Circular 76/2018 - Clarification on certain issues (sale by government departments to unregistered person; leviability of penalty under section 73(11) of the CGST Act
Mon 31 December 2018
Central Tax Circular 77/2018 - Denial of composition option by tax authorities and effective date thereof
Mon 31 December 2018
Central Tax Circular 78/2018 - Clarification on export of services under GST
Mon 31 December 2018
Central Tax Circular 79/2018 - Clarification on refund related issues
Mon 31 December 2018
Central Tax Circular 80/2018 - Clarification regarding GST rates & classification (goods)
Mon 31 December 2018
Central Tax Circular 81/2018 - seeks to clarify GST rate for Sprinkler and Drip irrigation System including laterals.
Mon 31 December 2018
Central Tax Notification 67/2018 - Seeks to extend the time period specified in Noti-31/2018 for availing the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process.
Mon 31 December 2018
Central Tax Notification 68/2018 - Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers
Mon 31 December 2018
Central Tax Notification 69/2018 - Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.
Mon 31 December 2018
Central Tax Notification 70/2018 - Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.
Mon 31 December 2018
Central Tax Notification 71/2018 - Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers.
Mon 31 December 2018
Central Tax Notification 72/2018 - Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers.
Mon 31 December 2018
Central Tax Notification 73/2018 - Seeks to exempt supplies made by Government Departments and PSUs to other Government Departments and vice-versa from TDS.
Mon 31 December 2018
Central Tax Notification 74/2018 - Fourteenth amendment to the CGST Rules, 2017 .
Mon 31 December 2018
Central Tax Notification 75/2018 - Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-1 for the period July, 2017 to September, 2018 in specified cases.
Mon 31 December 2018
Central Tax Notification 76/2018 - Seeks to waive late fees leviable for delayed furnishing and filing of FORM GSTR-3B for the period between Jul'17 to Sept'18
Mon 31 December 2018
Central Tax Notification 77/2018 - Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018.
Mon 31 December 2018
Central Tax Notification 78/2018 - Seeks to extend the due date for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019.
Mon 31 December 2018
Central Tax Notification 79/2018 - Seeks to amend notification No. 2/2017 - Central Taxes dated 19.06.2017.
Mon 31 December 2018
Central Tax Notification (Rate) 24/2018 - Seeks to further amend notification No. 1/2017-Central Tax (Rate) dated 28.06.2017 to change GST rates on goods as per recommendations of the GST Council in its 31st meeting.
Mon 31 December 2018
Central Tax Notification (Rate) 25/2018 - Seeks to further amend notification No. 2/2017-Central Tax (Rate) dated 28.06.2017 to exempt GST on goods as per recommendations of the GST Council in its 31st meeting.
Mon 31 December 2018
Central Tax Notification (Rate) 26/2018 - seeks to exempt central tax on supply of gold by nominated agencies to registered persons.
Mon 31 December 2018
Central Tax Notification (Rate) 27/2018 - Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by Goods and Services Tax Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Central Tax Notification (Rate) 28/2018 - Seeks to amend notification No. 12/2017- Central Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Central Tax Notification (Rate) 29/2018 - Seeks to amend notification No. 13/2017 Central Tax (Rate) so as to specify services to be taxed under RCM as recommended by GST Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Central Tax Notification (Rate) 30/2018 - Seeks to insert explanation in an item in notification No. 11/2017 Central Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.
Mon 31 December 2018
Integrated Tax Notification 04/2018 - Seeks to amend the IGST Rules, 2017 so as to notify the rules for determination of place of supply in case of inter-State supply under sections 10(2), 12(3), 12(7), 12(11) and 13(7) of the IGST Act, 2017
Mon 31 December 2018
Integrated Tax Notification (Rate) 25/2018 - Seeks to further amend notification No. 1/2017 Integrated Tax(R) dt 28.06.2017 to change GST rates on goods as per recommendations of the GST Council in its 31st meeting.
Mon 31 December 2018
Integrated Tax Notification (Rate) 26/2018 - Seeks to further amend notification No. 2/2017 Integrated Tax(R) dt 28.06.2017 to exempt GST on goods as per recommendations of the GST Council in its 31st meeting.
Mon 31 December 2018
Integrated Tax Notification (Rate) 27/2018 - seeks to exempt integrated tax on supply of gold by nominated agencies to registered persons.
Mon 31 December 2018
Integrated Tax Notification (Rate) 28/2018 - Seeks to amend notification No. 8/2017 Integrated Tax(R) so as to notify IGST rates of various services as recommended by GST Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Integrated Tax Notification (Rate) 29/2018 - Seeks to amend notification No. 9/2017 Integrated Tax(R) so as to exempt certain services as recommended by GST Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Integrated Tax Notification (Rate) 30/2018 - Seeks to amend notification No. 10/2017 Integrated Tax (R) so as to specify services to be taxed under (RCM) as recommended by Goods and Services Tax Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Integrated Tax Notification (Rate) 31/2018 - seeks to insert explanation in an item in notification No. 8/2017 Central Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.
Mon 31 December 2018
Union Territory Tax Notification (Rate) 24/2018 - Seeks to further amend notification No. 1/2017-UT (Rate) dated 28.06.2017 to change GST rates on goods as per recommendations of the GST Council in its 31st meeting.
Mon 31 December 2018
Union Territory Tax Notification (Rate) 25/2018 - Seeks to further amend notification No. 2/2017 UT (R) dated 28.06.2017 to exempt GST on goods as per recommendations of the GST Council in its 31st meeting.
Mon 31 December 2018
Union Territory Tax Notification (Rate) 26/2018 - Union Territory Tax(R) seeks to exempt UTGST on supply of gold by nominated agencies to registered persons.
Mon 31 December 2018
Union Territory Tax Notification (Rate) 27/2018 - Seeks to amend notification No. 11/2017 UT (R) so as to notify UTGST rates of various services as recommended by GST Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Union Territory Tax Notification (Rate) 28/2018 - Seeks to amend notification No. 12/2017 Union Territory Tax(R) so as to exempt certain services as recommended by GST Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Union Territory Tax Notification (Rate) 29/2018 - Seeks to amend notification No. 13/2017 UT (Rate) so as to specify services to be taxed under (RCM) as recommended by GST Council in its 31st meeting held on 22.12.2018.
Mon 31 December 2018
Union Territory Tax Notification (Rate) 30/2018 - Seeks to insert explanation in an item in notification No. 11/2017 Union Territory Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.
Thu 27 December 2018
Central Tax Circular 75/2018 - Guidelines for processing of applications for financial assistance under the Central Sector Scheme named ‘Seva Bhoj Yojna’ of the Ministry of Culture
Thu 13 December 2018
GSTR-9 Annual Return - Legal Provisions, Preparation and Filing
Sun 09 December 2018
Central Tax Circular 62/2018 - Levy of GST on Priority Sector Lending Certificate-reg.
Sun 02 December 2018
Central Tax Circular 32/2018 - Clarifications regarding GST in respect of certain services as decided in 25th GST Council meeting.
Sat 01 December 2018
GST Revamp - 25th GST Council meeting expected outcomes
Thu 29 November 2018
Central Tax Notification 62/2018 - Seeks to extend the last date for filing of FORM GSTR 3B for taxpayers in Srikakulam district of Andhra Pradesh and 11 districts of Tamil Nadu.
Thu 29 November 2018
Central Tax Notification 63/2018 - Seeks to extend the due date for filing of FORM GSTR 1 for taxpayers having aggregate turnover above Rs 1.5 crores for taxpayers in Srikakulam district in AP and 11 districts of TN
Thu 29 November 2018
Central Tax Notification 64/2018 - Seeks to extend the due date for filing of FORM GSTR 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh.
Thu 29 November 2018
Central Tax Notification 65/2018 - Seeks to extend the due date for filing of FORM GSTR 4 for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh.
Thu 29 November 2018
Central Tax Notification 66/2018 - Seeks to extend the due date for filing of FORM GSTR 7 for the months of October, 2018 to December, 2018
Tue 27 November 2018
Your Books vs GSTR-1 Reconciliation with GSTZen
Tue 20 November 2018
Uploading your Sales and Purchase Credit/Debit Notes into GSTZen
Tue 30 October 2018
Central Tax Notification 60/2018 - Seeks to make amendments (Thirteenth Amendment, 2018) to the CGST Rules, 2017.
Fri 26 October 2018
Central Tax Circular 69/2018 - Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16
Fri 26 October 2018
Central Tax Circular 70/2018 - Clarification on certain issues related to refund
Fri 26 October 2018
Central Tax Circular 71/2018 - Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit distributed by an Input Service distributor
Fri 26 October 2018
Central Tax Circular 72/2018 - Circular to clarify the procedure in respect of return of time expired drugs or medicines
Fri 26 October 2018
Central Tax Notification 58/2018 - Seeks to provide taxpayers whose registration has been cancelled on or before the 30th September, 2018 time to furnish final return in FORM GSTR-10 till 31st December, 2018
Fri 26 October 2018
Central Tax Notification 59/2018 - Seeks to extends the time limit for furnishing the declaration in FORM GST ITC-04 for the period from July, 2017 to September, 2018 till 31st December, 2018
Tue 23 October 2018
Central Tax Notification 56/2018 - Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017
Tue 23 October 2018
Central Tax Notification 57/2018 - Seeks to exempt post audit authorities under MoD from TDS compliance
Mon 22 October 2018
Integrated Tax Notification 03/2018 - Seeks to supersede Notification No. 8/2017, Integrated Tax dated 14.09.2017
Sun 21 October 2018
Central Tax Notification 55/2018 - Seeks to extend the last date for filing of FORM GSTR-3B for the month of September, 2018 till 25.10.2018 for all taxpayers.
Thu 11 October 2018
Accounts and Records in GST
Thu 11 October 2018
Casual taxable person in GST
Thu 11 October 2018
Compensation cess in GST
Thu 11 October 2018
Composite Supply and Mixed Supply
Thu 11 October 2018
Composition Levy Scheme in GST
Thu 11 October 2018
Concept of Aggregate Turnover in GST
Thu 11 October 2018
Credit Note in GST
Thu 11 October 2018
Debit Note in GST
Thu 11 October 2018
Deemed Exports in GST
Thu 11 October 2018
Electronic Cash/Credit Ledgers and Liability Register in GST
Thu 11 October 2018
Electronic Way Bill in GST
Thu 11 October 2018
GST Flyers - Valuation in GST
Thu 11 October 2018
Imports in GST Regime
Thu 11 October 2018
Input Service Distributor (ISD) in GST
Thu 11 October 2018
Input Tax Credit Mechanism in GST
Thu 11 October 2018
Integrated Goods and Services Tax Act
Thu 11 October 2018
Job Work under GST
Thu 11 October 2018
Margin Scheme in GST
Thu 11 October 2018
Pure Agent Concept in GST
Thu 11 October 2018
Reverse Charge Mechanism in GST
Thu 11 October 2018
Tax Invoice and other such instruments in GST
Thu 11 October 2018
Transition Provisions under GST
Thu 11 October 2018
Works Contract in GST
Thu 11 October 2018
Zero Rating of Supplies in GST
Tue 09 October 2018
Central Tax Notification 43/2018 - Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover up to Rs 1.5 crores.
Tue 09 October 2018
Central Tax Notification 44/2018 - Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover above Rs 1.5 crores.
Tue 09 October 2018
Central Tax Notification 45/2018 - Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 21/2017 and 56/2017 - CT].
Tue 09 October 2018
Central Tax Notification 46/2018 - Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 35/2017 and 16/2018 - CT]
Tue 09 October 2018
Central Tax Notification 47/2018 - Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 34/2018 - CT].
Tue 09 October 2018
Central Tax Notification 48/2018 - Seeks to make amendments (Ninth Amendment, 2018) to the CGST Rules, 2017.
Tue 09 October 2018
Uploading your Sales and Purchase Register into GSTZen
Mon 08 October 2018
Central Tax Circular 55/2018 - Taxability of services provided by Industrial Training Institutes (ITI) .
Mon 08 October 2018
Central Tax Notification 32/2018 - 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 for the months from July, 2018 to March, 2019
Mon 08 October 2018
Central Tax Notification 33/2018 - Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the period from July, 2018 to March, 2019
Mon 08 October 2018
Central Tax Notification 34/2018 - Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019
Thu 04 October 2018
GST Government Portal API - FAQ
Fri 28 September 2018
Central Tax Circular 67/2018 - Modification to the Guidelines for Deductions and Deposits of TDS by the DDO under GST as clarified in Circular No. 65/39/2018-DOR dated14.09.2018 - reg
Fri 28 September 2018
Union Territory Tax Notification 12/2018 - seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-union territory (without legislature) taxable supplies.
Fri 28 September 2018
Union Territory Tax Notification 13/2018 - seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for inter-union territory (without legislature) taxable supplies
Wed 26 September 2018
Central Tax Circular 66/2018 - GST on Residential programmes or camps meant for advancement of religion, spirituality or yoga by religious and charitable trusts
Wed 26 September 2018
Customize your consolidated report
Sat 22 September 2018
After deducting by when to Deposit TDS with the Government
Sat 22 September 2018
By When and how TDS has to be deducted
Sat 22 September 2018
Certificate Format: 7A
Sat 22 September 2018
Consequences of Non-Compliance
Sat 22 September 2018
Form and manner in which TDS Certificate to be issued
Sat 22 September 2018
Refund of Excess Tax Paid by the Deductor and Deductee
Sat 22 September 2018
Tax Deducted at Source
Sat 22 September 2018
Tax Utilisation by Recipient
Sat 22 September 2018
TDS GSTR-7
Sat 22 September 2018
TDS Registration
Sat 22 September 2018
TOC Tax Deducted at Source
Sat 22 September 2018
What are the relevant Return to be filed
Sat 22 September 2018
What is TDS
Sat 22 September 2018
What is the Thresh hold for Deduction
Sat 22 September 2018
When TDS is not Applicable
Sat 22 September 2018
Who are the Persons Liable to Deduct tax
Thu 20 September 2018
Central Tax Notification 52/2018 - Seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-State taxable supplies
Thu 20 September 2018
Central Tax Notification (Rate) 23/2018 - Seeks to insert explanation in an entry in notification No. 12/2017 Central Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.
Thu 20 September 2018
Integrated Tax Notification 02/2018 - Seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for inter-State taxable supplies
Thu 20 September 2018
Integrated Tax Notification (Rate) 24/2018 - Seeks to insert explanation in an entry in notification No. 9/2017 Integrated Tax(R) by exercising powers conferred under section 6(3) of IGST Act, 2017.
Thu 20 September 2018
Union Territory Tax Notification (Rate) 23/2018 - Seeks to insert explanation in an entry in notification No. 12/2017 Union Territory Tax(R) by exercising powers conferred under section 8(3) of UTGST Act, 2017.
Wed 19 September 2018
GSTR-1 vs GSTR-2A vs GSTR-3B Consolidated Comparison Report
Mon 17 September 2018
Central Tax Order 04/2018 - Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Fri 14 September 2018
Central Tax Circular 63/2018 - Clarification regarding processing of refund claims filed by UIN entitles
Fri 14 September 2018
Central Tax Circular 64/2018 - Modification of the procedure for interception of conveyances for inspection of goods in movement
Fri 14 September 2018
Central Tax Circular 65/2018 - Guidelines for Deductions and Deposits of TDS by the DDO under GST
Fri 14 September 2018
File Grievance
Fri 14 September 2018
File Grievance - Filing Ledger Related Grievances (PMT-04)
Fri 14 September 2018
Filing an intimation of payment (GST FORM DRC-03)
Fri 14 September 2018
Filing Form GST DRC - 20
Fri 14 September 2018
Filing Payment Related Grievances (PMT-07)
Thu 13 September 2018
Central Tax Notification 49/2018 - Notification amending the CGST Rules, 2017 (Tenth Amendment Rules, 2018)
Thu 13 September 2018
Central Tax Notification 50/2018 - Seeks to bring section 51 of the CGST Act (provisions related to TDS) into force w.e.f 01.10.2018
Thu 13 September 2018
Central Tax Notification 51/2018 - Seeks to bring section 52 of the CGST Act (provisions related to TCS) into force w.e.f 01.10.2018
Mon 10 September 2018
Central Tax Notification 53/2018 - Seeks to make amendments (Eleventh Amendment, 2018) to the CGST Rules, 2017
Mon 10 September 2018
Central Tax Notification 54/2018 - Seeks to make amendments (Twelth Amendment, 2018) to the CGST Rules, 2017
Sat 08 September 2018
Central Tax Circular 52/2018 - Circular No. 52/26/2018-GST dated 09.08.2018 i.r.o. clarification regarding applicability of GST rates on various goods and services.
Sat 08 September 2018
Central Tax Circular 53/2018 - Circular No. 53/27/2018-GST dated 09.08.2018 i.r.o. clarification regarding applicability of GST on petroleum gases retained for the manufacture of petrochemical and chemical products
Sat 08 September 2018
Central Tax Circular 54/2018 - Circular No. 54/28/2018-GST dated 09.08.2018 i.r.o. classification of fertilizers supplied for use in the manufacture of other fertilizers at 5 % GST rate.
Fri 07 September 2018
Downloading the GSTR-4 Offline tool
Fri 07 September 2018
Enter details in the GSTR4 worksheet of GSTR4 Offline Tool
Fri 07 September 2018
GSTR4 Offline Tool: An Overview
Fri 07 September 2018
Upload Generated JSON on GST Portal
Fri 07 September 2018
Validate Details Entered using Validate Sheet Button
Thu 06 September 2018
FAQs on GSTR4 Offline Tool
Thu 06 September 2018
GSTR4 Offline Tool
Mon 03 September 2018
Composition Tax Scheme under GST
Sun 02 September 2018
Central Tax Circular 31/2018 - Proper officer under sections 73 and 74 of the Central Goods and Services Tax Act, 2017 and under the Integrated Goods and Services Tax Act, 2017.
Thu 30 August 2018
We are hiring at GSTZen
Fri 24 August 2018
Central Tax Circular 56/2018 - Clarification on removal of restriction on refund of accumulated Input Tax Credit on fabrics
Fri 24 August 2018
Central Tax Notification 36/2018 - Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018
Fri 24 August 2018
Central Tax Notification 37/2018 - 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 for the months of July, 2018 and August, 2018
Fri 24 August 2018
Central Tax Notification 38/2018 - Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018
Tue 21 August 2018
Central Tax Notification 35/2018 - Seeks to extend the due date for filing of FORM GSTR-3B for the month of July, 2018
Thu 16 August 2018
Central Tax Order 03/2018 - Constitution of Standing Committee under sub-rule (4) of rule 97 of Central Goods and Services Tax Rules, 2017
Fri 10 August 2018
Union Territory Tax Notification 14/2018 - seeks to notify the constitution of the Authority for Advance Ruling in the Union Territories (without legislature).
Fri 10 August 2018
Union Territory Tax Notification 15/2018 - seeks to notify the constitution of the Appellate Authority for Advance Ruling in the Union Territories (without legislature).
Mon 06 August 2018
Central Tax Circular 47/2018 - Clarifications of certain issues under GST
Mon 06 August 2018
Schedule 1 of CGST Act - ACTIVITIES TO BE TREATED AS SUPPLY EVEN IF MADE WITHOUT CONSIDERATION - Old version
Mon 06 August 2018
Schedule 2 of CGST Act - ACTIVITIES TO BE TREATED AS SUPPLY OF GOODS OR SUPPLY OF SERVICES - Old version
Mon 06 August 2018
Schedule 3 of CGST Act - ACTIVITIES OR TRANSACTIONS WHICH SHALL BE TREATED NEITHER AS A SUPPLY OF GOODS NOR A SUPPLY OF SERVICES - Old version
Mon 06 August 2018
Section 10 of CGST Act - Composition levy - Old version
Mon 06 August 2018
Section 107 of CGST Act - Appeals to Appellate Authority - Old version
Mon 06 August 2018
Section 112 of CGST Act - Appeals to Appellate Tribunal - Old version
Mon 06 August 2018
Section 12 of CGST Act - Time of supply of goods - Old version
Mon 06 August 2018
Section 129 of CGST Act - Detention, seizure and release of goods and conveyances in transit - Old version
Mon 06 August 2018
Section 13 of CGST Act - Time of supply of services. - Old version
Mon 06 August 2018
Section 140 of CGST Act - Transitional arrangements for input tax credit - Old version
Mon 06 August 2018
Section 143 of CGST Act - Job work procedure - Old version
Mon 06 August 2018
Section 16 of CGST Act - Eligibility and conditions for taking input tax credit - Old version
Mon 06 August 2018
Section 17 of CGST Act - Apportionment of credit and blocked credits. - Old version
Mon 06 August 2018
Section 2 of CGST Act - Definitions - Old version
Mon 06 August 2018
Section 20 of CGST Act - Manner of distribution of credit by Input Service Distributor - Old version
Mon 06 August 2018
Section 22 of CGST Act - Persons liable for registration - Old version
Mon 06 August 2018
Section 24 of CGST Act - Compulsory registration in certain cases. - Old version
Mon 06 August 2018
Section 25 of CGST Act - Procedure for registration - Old version
Mon 06 August 2018
Section 29 of CGST Act - Cancellation of registration - Old version
Mon 06 August 2018
Section 34 of CGST Act - Credit and Debit notes. - Old version
Mon 06 August 2018
Section 35 of CGST Act - Accounts and other records - Old version
Mon 06 August 2018
Section 39 of CGST Act - Furnishing of returns. - Old version
Mon 06 August 2018
Section 43 of CGST Act - Matching, reversal and reclaim of reduction in output tax liability - Old version
Mon 06 August 2018
Section 48 of CGST Act - Goods and Services tax practitioners. - Old version
Mon 06 August 2018
Section 49 of CGST Act - Payment of tax, interest, penalty and other amounts - Old version
Mon 06 August 2018
Section 52 of CGST Act - Collection of tax at source - Old version
Mon 06 August 2018
Section 54 of CGST Act - Refund of tax - Old version
Mon 06 August 2018
Section 7 of CGST Act - Scope of supply - Old version
Mon 06 August 2018
Section 79 of CGST Act - Recovery of tax - Old version
Mon 06 August 2018
Section 9 of CGST Act - Levy and collection - Old version
Wed 01 August 2018
Central Tax Circular 28/2018 - Clarifications regarding GST on College Hostel Mess Fees
Tue 31 July 2018
Central Tax Circular 50/2018 - Seeks to withdraw Circular No. 28/02/2018-GST dated 08.01.2018 as amended vide Corrigendum dated 18.01.2018 and Order No 02/2018–CT dated 31.03.2018 – reg.
Tue 31 July 2018
Central Tax Circular 51/2018 - Applicability of GST on ambulance services provided to Government by private service providers under the National Health Mission (NHM)
Mon 30 July 2018
Central Tax Notification 30/2018 - Notification issued to extend the due date for filing of FORM GSTR-6.
Mon 30 July 2018
How to make wallet payment
Thu 26 July 2018
Central Tax Notification (Rate) 13/2018 - Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by Goods and Services Tax Council in its 28th meeting held on 21.07.2018.
Thu 26 July 2018
Central Tax Notification (Rate) 14/2018 - Seeks to amend notification No. 12/2017- Central Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Central Tax Notification (Rate) 15/2018 - Seeks to amend notification No. 13/2017 Central Tax (R) so as to specify services supplied by individual (DSAs) to banks/(NBFCs) to be taxed under Reverse Charge Mechanism (RCM).
Thu 26 July 2018
Central Tax Notification (Rate) 16/2018 - Seeks to amend notification No. 14/2017 Central Tax (R) to notify that services by way of any activity in relation to a function entrusted to a municipality under Article 243W.
Thu 26 July 2018
Central Tax Notification (Rate) 17/2018 - Seeks to insert explanation in an item in notification No. 11/2017 Central Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.
Thu 26 July 2018
Central Tax Notification (Rate) 18/2018 - Seeks to amend Notification No. 01/2017-Central Tax (Rate),dt. 28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Central Tax Notification (Rate) 19/2018 - Seeks to amend Notification No. 02/2017-Central Tax (Rate),dt. 28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Central Tax Notification (Rate) 20/2018 - Seeks to amend Notification No 05/2017-Central Tax (Rate),dt. 28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Central Tax Notification (Rate) 21/2018 - Seeks to prescribe concessional CGST(R) on specified handicraft items, to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Integrated Tax Notification (Rate) 14/2018 - Seeks to amend notification No. 8/2017 Integrated Tax (R) so as to notify IGST rates of various services as recommended by GST Council in its 28th meeting held on 21.07.2018.
Thu 26 July 2018
Integrated Tax Notification (Rate) 15/2018 - Seeks to amend notification No. 9/2017- Integrated Tax (R) so as to exempt certain services as recommended by GST Council in its 28th meeting held on 21.07.2018.
Thu 26 July 2018
Integrated Tax Notification (Rate) 16/2018 - Seeks to amend notification No. 10/2017 Integrated Tax (R) so as to specify services supplied by individual (DSAs) to banks/ (NBFCs) to be taxed under (RCM).
Thu 26 July 2018
Integrated Tax Notification (Rate) 17/2018 - Seeks to amend notification No. 11/2017 Integrated Tax (R) to notify that services by way of any activity in relation to a function entrusted to a municipality under Article 243W.
Thu 26 July 2018
Integrated Tax Notification (Rate) 18/2018 - Seeks to insert explanation in an item in notification No. 8/2017 Integrated Tax (Rate) by exercising powers conferred under section 6(3) of IGST Act, 2017.
Thu 26 July 2018
Integrated Tax Notification (Rate) 19/2018 - Seeks to amend Notification 01/2017 Integrated Tax (R),dt. 28.06.2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Integrated Tax Notification (Rate) 20/2018 - Seeks to amend Notification 02/2017 Integrated Tax(R),dt. 28.06.2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Integrated Tax Notification (Rate) 21/2018 - Seeks to amend Notification 05/2017 Integrated Tax (R),dt. 28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Integrated Tax Notification (Rate) 22/2018 - Seeks to prescribe concessional IGST(R) on specified handicraft items, to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Union Territory Tax Notification (Rate) 13/2018 - Seeks to amend Not. No. 11/2017- UT Tax (Rate) so as to notify UTGST rates of various services as recommended by GST Council in its 28th meeting held on 21.07.2018.
Thu 26 July 2018
Union Territory Tax Notification (Rate) 14/2018 - Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to exempt certain services as recommended by GST Council in its 28th meeting held on 21.07.2018.
Thu 26 July 2018
Union Territory Tax Notification (Rate) 15/2018 - Seeks to amend notification No. 13/2017 UT Tax(R) so as to specify services supplied by individual (DSAs) to banks/ (NBFCs) to be taxed under (RCM).
Thu 26 July 2018
Union Territory Tax Notification (Rate) 16/2018 - Seeks to amend notification No. 14/2017 UT Tax(R) to notify that services by way of any activity in relation to a function entrusted to a municipality under Article 243W.
Thu 26 July 2018
Union Territory Tax Notification (Rate) 17/2018 - Seeks to insert explanation in an item in notification No. 11/2017 UT Tax(R) by exercising powers conferred under section 8(3) of UTGST Act, 2017.
Thu 26 July 2018
Union Territory Tax Notification (Rate) 18/2018 - Seeks to amend Notification 01/2017 UT Tax (R), dt.28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Union Territory Tax Notification (Rate) 19/2018 - Seeks to amend Notification 02/2017 UT Tax (R), dt.28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Union Territory Tax Notification (Rate) 20/2018 - Seeks to amend Notification 05/2017 UT Tax (R), dt.28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Thu 26 July 2018
Union Territory Tax Notification (Rate) 21/2018 - Seeks to prescribe concessional UTGST rate on specified handicraft items, to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Tue 17 July 2018
Steps to Purchase Invoice Bulk Upload
Tue 17 July 2018
Steps to Sales Invoice Bulk Upload
Fri 13 July 2018
Our Customers
Tue 03 July 2018
Central Tax Notification 12/2018 - Second Amendment (2018) to CGST Rules
Tue 03 July 2018
Central Tax Notification 13/2018 - Rescinding notification No. 06/2018 - CT dated 23.01.2018
Fri 29 June 2018
Central Tax Notification (Rate) 12/2018 - Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 30.09.2018.
Fri 29 June 2018
Integrated Tax Notification (Rate) 13/2018 - Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.09.2018.
Fri 29 June 2018
Union Territory Tax Notification (Rate) 12/2018 - Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.09.2018.
Thu 21 June 2018
Central Tax Circular 49/2018 - Seeks to modify Circular No. 41/15/2018-GST
Tue 19 June 2018
Central Tax Notification 28/2018 - Notification issued for amending the CGST Rules, 2017
Thu 14 June 2018
Central Tax Circular 48/2018 - Circulars clarifying miscellaneous issues related to SEZ and refund of unutilized ITC for job workers
Wed 13 June 2018
Central Tax Notification 26/2018 - Seeks to make amendments (Fifth Amendment, 2018) to the CGST Rules, 2017
Wed 13 June 2018
Central Tax Notification 27/2018 - Seeks to specify goods which may be disposed off by the proper officer after its seizure.
Fri 08 June 2018
Central Tax Notification 31/2018 - Seeks to lay down the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process.
Fri 08 June 2018
Central Tax Notification (Rate) 22/2018 - Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 30.09.2019.
Fri 08 June 2018
Integrated Tax Notification (Rate) 23/2018 - Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.09.2019.
Fri 08 June 2018
Union Territory Tax Notification (Rate) 22/2018 - Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.09.2019.
Thu 07 June 2018
Central Tax Notification 29/2018 - The notification seek to make amendments (Seventh Amendment, 2018) to the CGST Rules, 2017
Wed 06 June 2018
Central Tax Circular 46/2018 - Applicable GST rate on Priority Sector Lending Certificates (PSLCs), Renewable Energ Certificates (RECs) and other similar scrips -regarding
Mon 04 June 2018
Central Tax Circular 40/2018 - Clarification on issues related to furnishing of Bond/Letter of Undertaking for exports – Reg.
Thu 31 May 2018
Central Tax Notification 25/2018 - Notification issued for extending the due date of filing of FORM GSTR-6 for the months from July, 2017 to June, 2018.
Wed 30 May 2018
Central Tax Circular 45/2018 - Clarification on refund related issues
Wed 30 May 2018
Frequently Asked Questions - JSON To XLS (JSON to Excel) Converter
Mon 28 May 2018
Central Tax Notification 24/2018 - Seeks to notify NACIN as the authority for conducting the examination for GST Practitioners under rule 83 (3) of the CGST Rules, 2017.
Mon 28 May 2018
Central Tax Notification (Rate) 11/2018 - Seeks to amend notification No. 04/2017 Central Tax (Rate) dated 28.06.2017 so as to notify levy of Priority Sector Lending Certificate (PSLC) under Reverse Charge Mechanism (RCM)
Mon 28 May 2018
Filing of GSTR4
Mon 28 May 2018
Generate JSON using Generate File button
Mon 28 May 2018
Integrated Tax Notification (Rate) 12/2018 - Seeks to amend notification No. 04/2017 Integrated Tax (R) dated 28.06.2017 so as to notify levy of (PSLC) under (RCM).
Mon 28 May 2018
Open Downloaded Return File for GSTR4
Mon 28 May 2018
Prepare GSTR4 Return through Offline Tool
Mon 28 May 2018
Union Territory Tax Notification (Rate) 11/2018 - Seeks to amend Not. No. 04/2017- UT Tax (Rate) dated 28.06.2017 so as to notify levy of Priority Sector Lending Certificate (PSLC) under RCM
Fri 25 May 2018
Installation of the GSTR4 Offline Tool
Fri 25 May 2018
Integrated Tax Circular 03/2018 - Applicability of Integrated Goods and Services Tax (integrated tax) on goods supplied while being deposited in a customs bonded warehouse-reg.
Thu 24 May 2018
Accepting/ Rejecting Taxpayer
Thu 24 May 2018
Cancellation of Over the Counter (OTC) Challan
Thu 24 May 2018
Create the Challan
Thu 24 May 2018
Enrolling as a GST Practitioner
Thu 24 May 2018
FAQs - Filing Payment Related Grievances (PMT-07)
Thu 24 May 2018
FAQs -MiscellaneoTrack Payment Status
Thu 24 May 2018
FAQs - My Saved Challans
Thu 24 May 2018
FAQs - Offline Payments: Over the Counter
Thu 24 May 2018
FAQs - Online Payments Modes
Thu 24 May 2018
FAQs - Online Payments: Net Banking
Thu 24 May 2018
FAQs -Payment Failure
Thu 24 May 2018
FAQs -Track Payment Status
Thu 24 May 2018
Filing GSTR-1
Thu 24 May 2018
Filing GSTR-1A
Thu 24 May 2018
Filing GSTR-2
Thu 24 May 2018
Filing GSTR-3B
Thu 24 May 2018
Filing GSTR-5
Thu 24 May 2018
Filing GSTR-5A
Thu 24 May 2018
List of Authorized Banks
Thu 24 May 2018
Performing Activities on Taxpayer's Behalf
Thu 24 May 2018
Tracking Return Status
Thu 24 May 2018
Utilizing Electronic Cash and Input Tax Credit (ITC)
Thu 24 May 2018
Viewing e-filed Returns
Thu 24 May 2018
Viewing GSTR-2A
Thu 24 May 2018
Viewing GSTR-4A
Thu 24 May 2018
Viewing List of Taxpayers
Wed 23 May 2018
Amendment of Registration - Core and Non-Core Fields
Wed 23 May 2018
Applying for registration having multiple verticals
Wed 23 May 2018
Cancellation of Registration
Wed 23 May 2018
Electronic Cash Ledger
Wed 23 May 2018
Electronic Credit Ledger
Wed 23 May 2018
Electronic Liability Register
Wed 23 May 2018
FAQs - Offline Payments: NEFT/RTGS
Wed 23 May 2018
Filing for Cancellation of Registration by Legal Heir in case of Death of Sole Proprietor
Wed 23 May 2018
Filing for clarification for notice received from Tax Officials
Wed 23 May 2018
Filing Ledger Related Grievances (PMT-04)
Wed 23 May 2018
Intimation of Stock Details by Migrated Taxpayers Opting for Composition Levy
Wed 23 May 2018
My Saved Application
Wed 23 May 2018
Opt for Composition Levy
Wed 23 May 2018
Reset of email address/ and mobile phone number of Authorized Signatory
Wed 23 May 2018
Restore Registration Application
Wed 23 May 2018
Revocation of Cancelled Registration
Wed 23 May 2018
Suo Moto Cancellation of Registration
Wed 23 May 2018
Suo Moto Registration
Wed 23 May 2018
Track Application Status
Wed 23 May 2018
Utilizing Cash/ ITC for Payment of Demand
Wed 23 May 2018
View Submitted Application
Wed 23 May 2018
Withdrawal from Composition Levy
Tue 22 May 2018
Registration by Casual Taxable Person
Mon 21 May 2018
Form GST REG-12
Mon 21 May 2018
Form GST REG-14
Mon 21 May 2018
Form GST REG-15
Mon 21 May 2018
Form GST REG-16
Mon 21 May 2018
Form GST REG-17
Mon 21 May 2018
Form GST REG-18
Mon 21 May 2018
Form GST REG-19
Mon 21 May 2018
Form GST REG-20
Mon 21 May 2018
Form GST REG-21
Mon 21 May 2018
Form GST REG-22
Mon 21 May 2018
Form GST REG-23
Mon 21 May 2018
Form GST REG-24
Mon 21 May 2018
Form GST REG-25
Mon 21 May 2018
Form GST REG-26
Mon 21 May 2018
Form GST REG-27
Mon 21 May 2018
Form GST REG-28
Mon 21 May 2018
Form GST REG-29
Mon 21 May 2018
Form GST REG-30
Mon 21 May 2018
Union Territory Tax Notification 10/2018 - Notifications regarding E-way bill in Union Territories (without legislature)
Mon 21 May 2018
Union Territory Tax Notification 11/2018 - Notifications regarding E-way bill in Union Territories (without legislature)
Fri 18 May 2018
Central Tax Notification 23/2018 - Seeks to extend the due date for filing of FORM GSTR-3B for the month of April, 2018.
Fri 18 May 2018
Form GST REG-01
Fri 18 May 2018
Form GST REG-02
Fri 18 May 2018
Form GST REG-03
Fri 18 May 2018
Form GST REG-04
Fri 18 May 2018
Form GST REG-05
Fri 18 May 2018
Form GST REG-07
Fri 18 May 2018
Form GST REG-08
Fri 18 May 2018
Form GST REG-09
Fri 18 May 2018
Form GST REG-10
Fri 18 May 2018
Form GST REG-11
Fri 18 May 2018
Union Territory Tax Notification 07/2018 - -
Fri 18 May 2018
Union Territory Tax Notification 08/2018 - -
Fri 18 May 2018
Union Territory Tax Notification 09/2018 - -
Thu 17 May 2018
Form GST CMP-01
Thu 17 May 2018
Form GST CMP-02
Thu 17 May 2018
Form GST CMP-03
Thu 17 May 2018
Form GST CMP-04
Thu 17 May 2018
Form GST CMP-05
Thu 17 May 2018
Form GST CMP-06
Thu 17 May 2018
Form GST CMP-07
Thu 17 May 2018
Frequently Asked Questions on E-Way Bill
Wed 16 May 2018
Form GST ITC – 01
Wed 16 May 2018
Form GST ITC -02
Wed 16 May 2018
Form GST ITC -03
Wed 16 May 2018
Form GST ITC-04
Wed 16 May 2018
Form GST PMT–01
Wed 16 May 2018
Form GST PMT–02
Wed 16 May 2018
Form GST PMT–03
Wed 16 May 2018
Form GST PMT–04
Wed 16 May 2018
Form GST PMT–05
Wed 16 May 2018
Form GST PMT–06
Wed 16 May 2018
Form GST PMT–07
Wed 16 May 2018
GST Concepts
Wed 16 May 2018
GSTN
Wed 16 May 2018
Year-to-date Consolidated GST Reports
Wed 16 May 2018
Year-to-date Consolidated GST Reports with GSTZen
Tue 15 May 2018
Form GSTR-10
Tue 15 May 2018
Form GSTR-11
Tue 15 May 2018
Form GSTR-5
Tue 15 May 2018
Form GSTR-5A
Tue 15 May 2018
Form GSTR-6
Tue 15 May 2018
FORM GSTR-6A
Tue 15 May 2018
FORM GSTR-7
Tue 15 May 2018
FORM GSTR-7A
Tue 15 May 2018
FORM GSTR-8
Tue 15 May 2018
Form GSTR-9
Tue 15 May 2018
Form GSTR-9A
Tue 15 May 2018
Form GSTR-9C
Mon 14 May 2018
Cancelling E-Way Bill
Mon 14 May 2018
Central Tax Notification 22/2018 - Seeks to waive the late fee for FORM GSTR-3B.
Mon 14 May 2018
Consolidated E-Way Bill
Mon 14 May 2018
E-Way Bill Login
Mon 14 May 2018
E-Way Bill Registration
Mon 14 May 2018
Enrollment E-Way Bill
Mon 14 May 2018
General Portal E-Way Bill
Mon 14 May 2018
Miscellaneous
Mon 14 May 2018
Other modes
Mon 14 May 2018
Other options
Mon 14 May 2018
Rejecting e-Way Bill
Mon 14 May 2018
Updating Transportation/vehicle/Part-B details
Mon 14 May 2018
What is E-Way Bill
Fri 11 May 2018
Central Tax Circular 73/2018 - Scope of principal and agent relationship under Schedule I of CGST Act, 2017 in the context of del-credre agent.
Fri 11 May 2018
Central Tax Circular 74/2018 - Circular clarifying collection of tax at source by Tea Board of India.
Fri 11 May 2018
Central Tax Notification 61/2018 - Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS.
Thu 10 May 2018
Central Tax Circular 68/2018 - Notifications issued under CGST Act, 2017 applicable to Goods and Services Tax (Compensation to States) Act, 2017
Wed 09 May 2018
GST on advances received for future supplies
Wed 09 May 2018
Time of Supply in GST
Tue 08 May 2018
Cancellation of Registration in GST
Tue 08 May 2018
Registration under GST Law
Tue 08 May 2018
The Meaning and Scope of Supply
Mon 07 May 2018
GST ITC-01
Mon 07 May 2018
GST ITC-02
Mon 07 May 2018
GSTR-1
Mon 07 May 2018
GSTR-1A
Mon 07 May 2018
GSTR-2
Mon 07 May 2018
GSTR-2A
Mon 07 May 2018
Receiving Intimation of ITC Blocked by Tax Official
Mon 07 May 2018
Track Return Status
Mon 07 May 2018
Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger
Thu 03 May 2018
Central Tax Circular 35/2018 - Clarification regarding taxable services provided by the member of the Joint Venture(JV) to the JV and vice versa and inter se between the members of the JV
Wed 02 May 2018
Application for Extension of Registration Period for Casual / Non Resident Taxable Person
Tue 01 May 2018
FORM GST ENR-01
Tue 01 May 2018
FORM GST ENR-02
Mon 23 April 2018
Bill To Ship To
Wed 18 April 2018
Central Tax Notification 21/2018 - Notification seeks to make amendments (Fourth Amendment) to the CGST Rules, 2017
Fri 13 April 2018
Central Tax Circular 41/2018 - clarifying the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances.
Fri 13 April 2018
Central Tax Circular 42/2018 - clarifying the procedure for recovery of arrears under the existing law and reversal of inadmissible input tax credit.
Fri 13 April 2018
Central Tax Circular 43/2018 - clarifying the issues arising in refund to UIN.
Mon 09 April 2018
Central Tax Circular 57/2018 - Scope of Principal-agent relationship in the context of Schedule I of the CGST Act.
Mon 09 April 2018
Central Tax Circular 58/2018 - Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit.
Mon 09 April 2018
Central Tax Circular 59/2018 - Clarification on refund related issues.
Mon 09 April 2018
Central Tax Circular 60/2018 - Processing of refund applications filed by Canteen Stores Department (CSD).
Mon 09 April 2018
Central Tax Circular 61/2018 - E-way bill in case of storing of goods in godown of transporter.
Mon 09 April 2018
Central Tax Notification 39/2018 - Seeks to make amendments (Eighth Amendment, 2018) to the CGST Rules, 2017
Mon 09 April 2018
Central Tax Notification 40/2018 - Seeks to extend the time limit for making the declaration in FORM GST ITC-04
Mon 09 April 2018
Central Tax Notification 41/2018 - Seeks to waive the late fee paid for specified classes of taxpayers for FORM GSTR-3B, FORM GSTR-4 and FORM GSTR-6
Mon 09 April 2018
Central Tax Notification 42/2018 - Seeks to extend the time limit for making the declaration in FORM GST ITC-01 for specified classes of taxpayers
Thu 05 April 2018
E-Way Bill Articles
Wed 04 April 2018
Generate E-Way Bill directly from GSTZen
Wed 04 April 2018
GSTZen - Enable API access in E-Way Bill portal
Mon 02 April 2018
Apply for Registration
Mon 02 April 2018
Enrol/ Function as a GST Practitioner
Mon 02 April 2018
Enrol/Registration with GST
Mon 02 April 2018
File Returns
Mon 02 April 2018
GST Flyers
Mon 02 April 2018
GST Information
Mon 02 April 2018
GST Invoice
Mon 02 April 2018
GST Manual - Demands and Recovery
Mon 02 April 2018
GST Manuals
Mon 02 April 2018
GST Misc
Mon 02 April 2018
GST Returns Filing
Mon 02 April 2018
Make Payments
Mon 02 April 2018
View Ledgers
Sun 01 April 2018
Central Tax Circular 27/2017 - Clarifications regarding levy of GST on accommodation services, betting and gambling in casinos, horse racing, admission to cinema, homestays, printing, legal services etc.
Sat 31 March 2018
Central Tax Order 02/2018 - Incidence of GST on providing catering services in train – Regarding.
Sat 31 March 2018
Union Territory Tax Notification 02/2018 - Notification regarding E-way Bill in Union Territory of Andaman and Nicobar Islands
Sat 31 March 2018
Union Territory Tax Notification 03/2018 - Notification regarding E-way Bill in Union Territory of Chandigarh
Sat 31 March 2018
Union Territory Tax Notification 04/2018 - Notification regarding E-way Bill in Union Territory of Dadra and Nagar Haveli.
Sat 31 March 2018
Union Territory Tax Notification 05/2018 - Notification regarding E-way Bill in Union Territory of Daman and Diu.
Sat 31 March 2018
Union Territory Tax Notification 06/2018 - Notification regarding E-way Bill in Union Territory of Lakshadweep.
Thu 29 March 2018
Indirect Tax Ombudsman
Wed 28 March 2018
Central Tax Notification 17/2018 - Seeks to prescribe the due date for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore
Wed 28 March 2018
Central Tax Notification 18/2018 - 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
Wed 28 March 2018
Central Tax Notification 19/2018 - Extension of date for filing the return in FORM GSTR-6
Wed 28 March 2018
Central Tax Notification 20/2018 - Extension of due date for filing of application for refund under section 55 by notified agencies
Wed 28 March 2018
Central Tax Order 01/2018 - Extension of date for submitting the statement in FORM GST TRAN-2 under rule 117(4)(b)(iii) of the Central Goods and Service Tax Rules, 2017
Mon 26 March 2018
Central Tax Circular 38/2018 - Clarifications on issues related to Job Work
Mon 26 March 2018
How to Generate E-Way Bill using E-Way Bill portal
Fri 23 March 2018
Central Tax Notification 14/2018 - Amending the CGST Rules, 2017(Third Amendment Rules, 2018).
Fri 23 March 2018
Central Tax Notification 15/2018 - Notifies the date from which E-Way Bill Rules shall come into force
Fri 23 March 2018
Central Tax Notification 16/2018 - Seeks to prescribe the due dates for filing FORM GSTR-3B for the months of April to June, 2018
Fri 23 March 2018
Central Tax Notification (Rate) 10/2018 - Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 30.06.2018.
Fri 23 March 2018
Integrated Tax Notification (Rate) 11/2018 - Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.06.2018.
Fri 23 March 2018
Union Territory Tax Notification (Rate) 10/2018 - Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.06.2018.
Thu 22 March 2018
How to register for E-Way Bill
Thu 15 March 2018
Central Tax Circular 37/2018 - Clarifications on exports related refund issues
Tue 13 March 2018
Board of Directors GSTN
Tue 13 March 2018
Central Tax Circular 36/2018 - Processing of refund application for UIN entities
Tue 13 March 2018
Changes in E-Way Bill System
Tue 13 March 2018
Funding of GSTN
Tue 13 March 2018
Role of GSTN
Tue 13 March 2018
Special Economic Zone (SEZ) under GST
Tue 13 March 2018
What is GSTN
Tue 13 March 2018
What is Input Tax Credit (ITC)
Tue 13 March 2018
Why Goods and Services Network (GSTN)
Wed 07 March 2018
Rule 138 - Central Goods and Services Tax Rules, 2017 | CGST Rule 138 | Replaced as per Central Tax Notification 12/2018
Tue 06 March 2018
Form GSTR-1A
Tue 06 March 2018
FORM GSTR-2A
Tue 06 March 2018
Form GSTR-3
Tue 06 March 2018
Form GSTR-3A
Tue 06 March 2018
Form GSTR-4A
Tue 06 March 2018
Input Service Distributor (ISD) under GST
Sun 04 March 2018
Central Tax Circular 39/2018 - Setting up of an IT Grievance Redressal Mechanism to address the grievances of taxpayers due to technical glitches on GST Portal-reg.
Thu 01 March 2018
Anti Profiteering Measures under GST
Fri 23 February 2018
Central Tax Circular 33/2018 - Directions under Section 168 of the CGST Act regarding non-transition of CENVAT credit under section 140 of CGST Act or non-utilization thereof in certain cases-reg..
Fri 23 February 2018
GST Common Portal
Fri 23 February 2018
Issues in Calculating Tax Amounts in GST Returns
Thu 22 February 2018
Simplified GSTR-3B returns filing
Wed 14 February 2018
Form GST REG-06
Wed 14 February 2018
Form GST REG-13
Wed 14 February 2018
Form REG-06
Wed 14 February 2018
Form REG-11
Wed 14 February 2018
Form REG-13
Thu 08 February 2018
Create an E-Way Bill
Thu 08 February 2018
Exempt Supply in GST
Thu 08 February 2018
GSP - GST Suvidha Providers
Thu 08 February 2018
What is GSTIN Number
Wed 07 February 2018
What is GSTR 2 Details of inward supplies of goods or services
Wed 07 February 2018
What is GSTR 3 Details of monthly GST returns
Wed 07 February 2018
What is GSTR 4 Quarterly return for registered person opting for composition levy
Mon 05 February 2018
Central Tax Circular 44/2018 - Issue related to taxability of ‘tenancy rights’ under GST- Regarding.
Fri 02 February 2018
Central Tax Notification 11/2018 - In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act,
Fri 02 February 2018
GST Sectoral FAQ - Food Processing
Thu 01 February 2018
E-Way Bill - FAQ on Modifying an E-Way Bill
Thu 01 February 2018
E-Way Bill - Frequently Asked Questions
Thu 01 February 2018
E-Way Bill generation for various scenarios
Thu 01 February 2018
List of Exempt Goods for E-Way Bill
Wed 31 January 2018
Generation of e-Way bill
Wed 31 January 2018
SMS based method of generating e-Way bill
Tue 30 January 2018
GST Sectoral FAQ - Transport & Logistics
Mon 29 January 2018
E-Way Bill for Inter-state and Intra-state Movement of Goods
Mon 29 January 2018
FORM GST EWB-01
Mon 29 January 2018
FORM GST EWB-01 | Replaced as per Central Tax Notification 12/2018
Mon 29 January 2018
FORM GST EWB-02
Mon 29 January 2018
FORM GST EWB-03
Mon 29 January 2018
FORM GST EWB-03 | Replaced as per Central Tax Notification 12/2018
Mon 29 January 2018
FORM GST EWB-04
Mon 29 January 2018
FORM GST INV – 1
Thu 25 January 2018
Central Tax Circular 29/2018 - GST dated 25.01.2018 seeks to clarify applicability of GST on Polybutylene feedstock and Liquefied Petroleum Gas retained for the manufacture of Poly Iso Butylene and Propylene or Di-butyl para Cresol.
Thu 25 January 2018
Central Tax Circular 30/2018 - GST dated 25.01.2018 clarificationregarding supplies made to the Indian Railways classifiable under any chapter, other than Chapter 86 .
Thu 25 January 2018
Central Tax Notification (Rate) 01/2018 - Seeks to amend notification No. 11/2017 Central Tax (Rate) so as to notify CGST rates of various services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Thu 25 January 2018
Central Tax Notification (Rate) 02/2018 - Seeks to amend notification No. 12/2017 Central Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Thu 25 January 2018
Central Tax Notification (Rate) 03/2018 - Seeks to amend notification No. 13/2017 Central Tax (Rate) so as to specify services supplied by the Central Government, State Government, Union territory.
Thu 25 January 2018
Central Tax Notification (Rate) 04/2018 - Seeks to provide special procedure with respect to payment of tax by registered person supplying service by way of construction against transfer of development right and vice versa.
Thu 25 January 2018
Central Tax Notification (Rate) 05/2018 - Seeks to exempt Central Governments share of Profit Petroleum from Central tax
Thu 25 January 2018
Central Tax Notification (Rate) 06/2018 - seeks to amend Notification No.1/2017 CGST (Rate).
Thu 25 January 2018
Central Tax Notification (Rate) 07/2018 - seeks to amend Notification No.2/2017 CGST (Rate).
Thu 25 January 2018
Central Tax Notification (Rate) 08/2018 - seeks to amend Notification No.1/2017 CGST (Rate)
Thu 25 January 2018
Central Tax Notification (Rate) 09/2018 - Seeks to amend Notification No.45/2017 Central (Rate)
Thu 25 January 2018
GST Sectoral FAQ - Exports
Thu 25 January 2018
GST Sectoral FAQ - Textiles
Thu 25 January 2018
GST Sectoral FAQ - Transition of Export Promotion Scheme
Thu 25 January 2018
Integrated Tax Notification (Rate) 01/2018 - Seeks to amend notification No. 8/2017- Integrated Tax (Rate) so as to notify IGST rates of various services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Thu 25 January 2018
Integrated Tax Notification (Rate) 02/2018 - Seeks to amend notification No. 9/2017- Integrated Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Thu 25 January 2018
Integrated Tax Notification (Rate) 03/2018 - Seeks to amend notification No. 10/2017 Central Tax (R) so as to specify services supplied by the Central Government, State Government, Union territory or local authority.
Thu 25 January 2018
Integrated Tax Notification (Rate) 04/2018 - Seeks to provide special procedure with respect to payment of tax by registered person supplying service by way of construction against transfer of development right and vice versa.
Thu 25 January 2018
Integrated Tax Notification (Rate) 05/2018 - Seeks to exempt Central Governments share of Profit Petroleum from Integrated tax
Thu 25 January 2018
Integrated Tax Notification (Rate) 06/2018 - Seeks to exempt royalty and license fee from Integrated tax to the extent it is paid on the consideration attributable to royalty and license fee included in transaction value under Rule 10(1)(c).
Thu 25 January 2018
Integrated Tax Notification (Rate) 07/2018 - seeks to amend Notification No.1/2017-IGST (Rate).
Thu 25 January 2018
Integrated Tax Notification (Rate) 08/2018 - seeks to amend Notification No.2/2017-IGST (Rate)
Thu 25 January 2018
Integrated Tax Notification (Rate) 09/2018 - seeks to amend Notification No.1/2017-IGST (Rate)
Thu 25 January 2018
Integrated Tax Notification (Rate) 10/2018 - seeks to amend Notification No.47/2017-IGST (Rate)
Thu 25 January 2018
Union Territory Tax Notification (Rate) 01/2018 - Seeks to amend Not. No. 11/2017- UT Tax (Rate) so as to notify UTGST rates of various services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Thu 25 January 2018
Union Territory Tax Notification (Rate) 02/2018 - Seeks to amend Not. No. 12/2017- UT Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council in its 25th meeting held on 18.01.2018.
Thu 25 January 2018
Union Territory Tax Notification (Rate) 03/2018 - Seeks to amend Not. No. 13/2017 Central Tax (R) so as to specify services supplied by the Govt. Authorities by way of renting of property to a regd. person under CGST Act, to be taxed under RCM
Thu 25 January 2018
Union Territory Tax Notification (Rate) 04/2018 - Seeks to provide special procedure with respect to payment of tax by registered person supplying service by way of construction against transfer of development right and vice versa.
Thu 25 January 2018
Union Territory Tax Notification (Rate) 05/2018 - Seeks to exempt Central Governments share of Profit Petroleum from Union Territory Tax
Thu 25 January 2018
Union Territory Tax Notification (Rate) 06/2018 - Seeks to amend Notification No.1/2017-UTGST (Rate).
Thu 25 January 2018
Union Territory Tax Notification (Rate) 07/2018 - Seeks to amend Notification No.2/2017-UTGST (Rate).
Thu 25 January 2018
Union Territory Tax Notification (Rate) 08/2018 - Seeks to amend Notification No.1/2017-UTGST(Rate).
Thu 25 January 2018
Union Territory Tax Notification (Rate) 09/2018 - Seeks to amend Notification No.45/2017-UTGST (Rate).
Wed 24 January 2018
GST Invoice Format - Overview
Wed 24 January 2018
Unique Identification Number (UIN) under GST
Wed 24 January 2018
What is HSN/SAC Code
Tue 23 January 2018
Central Tax Notification 03/2018 - First Amendment 2018, to CGST Rules
Tue 23 January 2018
Central Tax Notification 04/2018 - Reduction of late fee in case of delayed filing of FORM GSTR-1
Tue 23 January 2018
Central Tax Notification 05/2018 - Reduction of late fee in case of delayed filing of FORM GSTR-5
Tue 23 January 2018
Central Tax Notification 06/2018 - Reduction of late fee in case of delayed filing of FORM GSTR-5A
Tue 23 January 2018
Central Tax Notification 07/2018 - Reduction of late fee in case of delayed filing of FORM GSTR-6
Tue 23 January 2018
Central Tax Notification 08/2018 - Extension of date for filing the return in FORM GSTR-6
Tue 23 January 2018
Central Tax Notification 09/2018 - Amendment of notification No. 4/2017-Central Tax dated 19.06.2017 for notifying e-way bill website
Tue 23 January 2018
Central Tax Notification 10/2018 - Amending notification No. 39/2017-Central Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund
Tue 23 January 2018
CGST Rules - Central Goods and Services Tax Rules, 2017
Tue 23 January 2018
GST Returns and Forms
Tue 23 January 2018
Integrated Tax Notification 01/2018 - Amendment of notification No. 11/2017-Integrated Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund
Tue 23 January 2018
Rule 1 - Central Goods and Services Tax Rules, 2017 | CGST Rule 1
Tue 23 January 2018
Rule 10 - Central Goods and Services Tax Rules, 2017 | CGST Rule 10
Tue 23 January 2018
Rule 100 - Central Goods and Services Tax Rules, 2017 | CGST Rule 100
Tue 23 January 2018
Rule 101 - Central Goods and Services Tax Rules, 2017 | CGST Rule 101
Tue 23 January 2018
Rule 102 - Central Goods and Services Tax Rules, 2017 | CGST Rule 102
Tue 23 January 2018
Rule 103 - Central Goods and Services Tax Rules, 2017 | CGST Rule 103
Tue 23 January 2018
Rule 104 - Central Goods and Services Tax Rules, 2017 | CGST Rule 104
Tue 23 January 2018
Rule 105 - Central Goods and Services Tax Rules, 2017 | CGST Rule 105
Tue 23 January 2018
Rule 106 - Central Goods and Services Tax Rules, 2017 | CGST Rule 106
Tue 23 January 2018
Rule 107 - Central Goods and Services Tax Rules, 2017 | CGST Rule 107
Tue 23 January 2018
Rule 107A - Central Goods and Services Tax Rules, 2017 | CGST Rule 107A
Tue 23 January 2018
Rule 108 - Central Goods and Services Tax Rules, 2017 | CGST Rule 108
Tue 23 January 2018
Rule 109 - Central Goods and Services Tax Rules, 2017 | CGST Rule 109
Tue 23 January 2018
Rule 109A - Central Goods and Services Tax Rules, 2017 | CGST Rule 109A
Tue 23 January 2018
Rule 10A - Central Goods and Services Tax Rules, 2017 | CGST Rule 10A
Tue 23 January 2018
Rule 11 - Central Goods and Services Tax Rules, 2017 | CGST Rule 11
Tue 23 January 2018
Rule 110 - Central Goods and Services Tax Rules, 2017 | CGST Rule 110
Tue 23 January 2018
Rule 111 - Central Goods and Services Tax Rules, 2017 | CGST Rule 111
Tue 23 January 2018
Rule 112 - Central Goods and Services Tax Rules, 2017 | CGST Rule 112
Tue 23 January 2018
Rule 113 - Central Goods and Services Tax Rules, 2017 | CGST Rule 113
Tue 23 January 2018
Rule 114 - Central Goods and Services Tax Rules, 2017 | CGST Rule 114
Tue 23 January 2018
Rule 115 - Central Goods and Services Tax Rules, 2017 | CGST Rule 115
Tue 23 January 2018
Rule 116 - Central Goods and Services Tax Rules, 2017 | CGST Rule 116
Tue 23 January 2018
Rule 117 - Central Goods and Services Tax Rules, 2017 | CGST Rule 117
Tue 23 January 2018
Rule 118 - Central Goods and Services Tax Rules, 2017 | CGST Rule 118
Tue 23 January 2018
Rule 119 - Central Goods and Services Tax Rules, 2017 | CGST Rule 119
Tue 23 January 2018
Rule 12 - Central Goods and Services Tax Rules, 2017 | CGST Rule 12
Tue 23 January 2018
Rule 120 - Central Goods and Services Tax Rules, 2017 | CGST Rule 120
Tue 23 January 2018
Rule 120A - Central Goods and Services Tax Rules, 2017 | CGST Rule 120A
Tue 23 January 2018
Rule 121 - Central Goods and Services Tax Rules, 2017 | CGST Rule 121
Tue 23 January 2018
Rule 122 - Central Goods and Services Tax Rules, 2017 | CGST Rule 122
Tue 23 January 2018
Rule 123 - Central Goods and Services Tax Rules, 2017 | CGST Rule 123
Tue 23 January 2018
Rule 124 - Central Goods and Services Tax Rules, 2017 | CGST Rule 124
Tue 23 January 2018
Rule 125 - Central Goods and Services Tax Rules, 2017 | CGST Rule 125
Tue 23 January 2018
Rule 126 - Central Goods and Services Tax Rules, 2017 | CGST Rule 126
Tue 23 January 2018
Rule 127 - Central Goods and Services Tax Rules, 2017 | CGST Rule 127
Tue 23 January 2018
Rule 128 - Central Goods and Services Tax Rules, 2017 | CGST Rule 128
Tue 23 January 2018
Rule 129 - Central Goods and Services Tax Rules, 2017 | CGST Rule 129
Tue 23 January 2018
Rule 13 - Central Goods and Services Tax Rules, 2017 | CGST Rule 13
Tue 23 January 2018
Rule 130 - Central Goods and Services Tax Rules, 2017 | CGST Rule 130
Tue 23 January 2018
Rule 131 - Central Goods and Services Tax Rules, 2017 | CGST Rule 131
Tue 23 January 2018
Rule 132 - Central Goods and Services Tax Rules, 2017 | CGST Rule 132
Tue 23 January 2018
Rule 133 - Central Goods and Services Tax Rules, 2017 | CGST Rule 133
Tue 23 January 2018
Rule 134 - Central Goods and Services Tax Rules, 2017 | CGST Rule 134
Tue 23 January 2018
Rule 135 - Central Goods and Services Tax Rules, 2017 | CGST Rule 135
Tue 23 January 2018
Rule 136 - Central Goods and Services Tax Rules, 2017 | CGST Rule 136
Tue 23 January 2018
Rule 137 - Central Goods and Services Tax Rules, 2017 | CGST Rule 137
Tue 23 January 2018
Rule 138 - Central Goods and Services Tax Rules, 2017 | CGST Rule 138
Tue 23 January 2018
Rule 138A - Central Goods and Services Tax Rules, 2017 | CGST Rule 138A
Tue 23 January 2018
Rule 138A - Central Goods and Services Tax Rules, 2017 | CGST Rule 138A | Replaced as per Central Tax Notification 12/2018
Tue 23 January 2018
Rule 138B - Central Goods and Services Tax Rules, 2017 | CGST Rule 138B
Tue 23 January 2018
Rule 138B - Central Goods and Services Tax Rules, 2017 | CGST Rule 138B | Replaced as per Central Tax Notification 12/2018
Tue 23 January 2018
Rule 138C - Central Goods and Services Tax Rules, 2017 | CGST Rule 138C
Tue 23 January 2018
Rule 138C - Central Goods and Services Tax Rules, 2017 | CGST Rule 138C | Replaced as per Central Tax Notification 12/2018
Tue 23 January 2018
Rule 138D - Central Goods and Services Tax Rules, 2017 | CGST Rule 138D
Tue 23 January 2018
Rule 138D - Central Goods and Services Tax Rules, 2017 | CGST Rule 138D | Replaced as per Central Tax Notification 12/2018
Tue 23 January 2018
Rule 138E - Central Goods and Services Tax Rules, 2017 | CGST Rule 138E
Tue 23 January 2018
Rule 139 - Central Goods and Services Tax Rules, 2017 | CGST Rule 139
Tue 23 January 2018
Rule 14 - Central Goods and Services Tax Rules, 2017 | CGST Rule 14
Tue 23 January 2018
Rule 140 - Central Goods and Services Tax Rules, 2017 | CGST Rule 140
Tue 23 January 2018
Rule 141 - Central Goods and Services Tax Rules, 2017 | CGST Rule 141
Tue 23 January 2018
Rule 142 - Central Goods and Services Tax Rules, 2017 | CGST Rule 142
Tue 23 January 2018
Rule 143 - Central Goods and Services Tax Rules, 2017 | CGST Rule 143
Tue 23 January 2018
Rule 144 - Central Goods and Services Tax Rules, 2017 | CGST Rule 144
Tue 23 January 2018
Rule 145 - Central Goods and Services Tax Rules, 2017 | CGST Rule 145
Tue 23 January 2018
Rule 146 - Central Goods and Services Tax Rules, 2017 | CGST Rule 146
Tue 23 January 2018
Rule 147 - Central Goods and Services Tax Rules, 2017 | CGST Rule 147
Tue 23 January 2018
Rule 148 - Central Goods and Services Tax Rules, 2017 | CGST Rule 148
Tue 23 January 2018
Rule 149 - Central Goods and Services Tax Rules, 2017 | CGST Rule 149
Tue 23 January 2018
Rule 15 - Central Goods and Services Tax Rules, 2017 | CGST Rule 15
Tue 23 January 2018
Rule 150 - Central Goods and Services Tax Rules, 2017 | CGST Rule 150
Tue 23 January 2018
Rule 151 - Central Goods and Services Tax Rules, 2017 | CGST Rule 151
Tue 23 January 2018
Rule 152 - Central Goods and Services Tax Rules, 2017 | CGST Rule 152
Tue 23 January 2018
Rule 153 - Central Goods and Services Tax Rules, 2017 | CGST Rule 153
Tue 23 January 2018
Rule 154 - Central Goods and Services Tax Rules, 2017 | CGST Rule 154
Tue 23 January 2018
Rule 155 - Central Goods and Services Tax Rules, 2017 | CGST Rule 155
Tue 23 January 2018
Rule 156 - Central Goods and Services Tax Rules, 2017 | CGST Rule 156
Tue 23 January 2018
Rule 157 - Central Goods and Services Tax Rules, 2017 | CGST Rule 157
Tue 23 January 2018
Rule 158 - Central Goods and Services Tax Rules, 2017 | CGST Rule 158
Tue 23 January 2018
Rule 159 - Central Goods and Services Tax Rules, 2017 | CGST Rule 159
Tue 23 January 2018
Rule 16 - Central Goods and Services Tax Rules, 2017 | CGST Rule 16
Tue 23 January 2018
Rule 160 - Central Goods and Services Tax Rules, 2017 | CGST Rule 160
Tue 23 January 2018
Rule 161 - Central Goods and Services Tax Rules, 2017 | CGST Rule 161
Tue 23 January 2018
Rule 162 - Central Goods and Services Tax Rules, 2017 | CGST Rule 162
Tue 23 January 2018
Rule 17 - Central Goods and Services Tax Rules, 2017 | CGST Rule 17
Tue 23 January 2018
Rule 18 - Central Goods and Services Tax Rules, 2017 | CGST Rule 18
Tue 23 January 2018
Rule 19 - Central Goods and Services Tax Rules, 2017 | CGST Rule 19
Tue 23 January 2018
Rule 2 - Central Goods and Services Tax Rules, 2017 | CGST Rule 2
Tue 23 January 2018
Rule 20 - Central Goods and Services Tax Rules, 2017 | CGST Rule 20
Tue 23 January 2018
Rule 21 - Central Goods and Services Tax Rules, 2017 | CGST Rule 21
Tue 23 January 2018
Rule 21A - Central Goods and Services Tax Rules, 2017 | CGST Rule 21A
Tue 23 January 2018
Rule 22 - Central Goods and Services Tax Rules, 2017 | CGST Rule 22
Tue 23 January 2018
Rule 23 - Central Goods and Services Tax Rules, 2017 | CGST Rule 23
Tue 23 January 2018
Rule 24 - Central Goods and Services Tax Rules, 2017 | CGST Rule 24
Tue 23 January 2018
Rule 25 - Central Goods and Services Tax Rules, 2017 | CGST Rule 25
Tue 23 January 2018
Rule 26 - Central Goods and Services Tax Rules, 2017 | CGST Rule 26
Tue 23 January 2018
Rule 27 - Central Goods and Services Tax Rules, 2017 | CGST Rule 27
Tue 23 January 2018
Rule 28 - Central Goods and Services Tax Rules, 2017 | CGST Rule 28
Tue 23 January 2018
Rule 29 - Central Goods and Services Tax Rules, 2017 | CGST Rule 29
Tue 23 January 2018
Rule 3 - Central Goods and Services Tax Rules, 2017 | CGST Rule 3
Tue 23 January 2018
Rule 30 - Central Goods and Services Tax Rules, 2017 | CGST Rule 30
Tue 23 January 2018
Rule 31 - Central Goods and Services Tax Rules, 2017 | CGST Rule 31
Tue 23 January 2018
Rule 31A - Central Goods and Services Tax Rules, 2017 | CGST Rule 31A
Tue 23 January 2018
Rule 32 - Central Goods and Services Tax Rules, 2017 | CGST Rule 32
Tue 23 January 2018
Rule 32A - Central Goods and Services Tax Rules, 2017 | CGST Rule 32A
Tue 23 January 2018
Rule 33 - Central Goods and Services Tax Rules, 2017 | CGST Rule 33
Tue 23 January 2018
Rule 34 - Central Goods and Services Tax Rules, 2017 | CGST Rule 34
Tue 23 January 2018
Rule 35 - Central Goods and Services Tax Rules, 2017 | CGST Rule 35
Tue 23 January 2018
Rule 36 - Central Goods and Services Tax Rules, 2017 | CGST Rule 36
Tue 23 January 2018
Rule 37 - Central Goods and Services Tax Rules, 2017 | CGST Rule 37
Tue 23 January 2018
Rule 38 - Central Goods and Services Tax Rules, 2017 | CGST Rule 38
Tue 23 January 2018
Rule 39 - Central Goods and Services Tax Rules, 2017 | CGST Rule 39
Tue 23 January 2018
Rule 4 - Central Goods and Services Tax Rules, 2017 | CGST Rule 4
Tue 23 January 2018
Rule 40 - Central Goods and Services Tax Rules, 2017 | CGST Rule 40
Tue 23 January 2018
Rule 41 - Central Goods and Services Tax Rules, 2017 | CGST Rule 41
Tue 23 January 2018
Rule 42 - Central Goods and Services Tax Rules, 2017 | CGST Rule 42
Tue 23 January 2018
Rule 43 - Central Goods and Services Tax Rules, 2017 | CGST Rule 43
Tue 23 January 2018
Rule 44 - Central Goods and Services Tax Rules, 2017 | CGST Rule 44
Tue 23 January 2018
Rule 44A - Central Goods and Services Tax Rules, 2017 | CGST Rule 44A
Tue 23 January 2018
Rule 45 - Central Goods and Services Tax Rules, 2017 | CGST Rule 45
Tue 23 January 2018
Rule 46 - Central Goods and Services Tax Rules, 2017 | CGST Rule 46
Tue 23 January 2018
Rule 46A - Central Goods and Services Tax Rules, 2017 | CGST Rule 46A
Tue 23 January 2018
Rule 47 - Central Goods and Services Tax Rules, 2017 | CGST Rule 47
Tue 23 January 2018
Rule 48 - Central Goods and Services Tax Rules, 2017 | CGST Rule 48
Tue 23 January 2018
Rule 49 - Central Goods and Services Tax Rules, 2017 | CGST Rule 49
Tue 23 January 2018
Rule 5 - Central Goods and Services Tax Rules, 2017 | CGST Rule 5
Tue 23 January 2018
Rule 50 - Central Goods and Services Tax Rules, 2017 | CGST Rule 50
Tue 23 January 2018
Rule 51 - Central Goods and Services Tax Rules, 2017 | CGST Rule 51
Tue 23 January 2018
Rule 52 - Central Goods and Services Tax Rules, 2017 | CGST Rule 52
Tue 23 January 2018
Rule 53 - Central Goods and Services Tax Rules, 2017 | CGST Rule 53
Tue 23 January 2018
Rule 54 - Central Goods and Services Tax Rules, 2017 | CGST Rule 54
Tue 23 January 2018
Rule 55 - Central Goods and Services Tax Rules, 2017 | CGST Rule 55
Tue 23 January 2018
Rule 55A - Central Goods and Services Tax Rules, 2017 | CGST Rule 55A
Tue 23 January 2018
Rule 56 - Central Goods and Services Tax Rules, 2017 | CGST Rule 56
Tue 23 January 2018
Rule 57 - Central Goods and Services Tax Rules, 2017 | CGST Rule 57
Tue 23 January 2018
Rule 58 - Central Goods and Services Tax Rules, 2017 | CGST Rule 58
Tue 23 January 2018
Rule 59 - Central Goods and Services Tax Rules, 2017 | CGST Rule 59
Tue 23 January 2018
Rule 6 - Central Goods and Services Tax Rules, 2017 | CGST Rule 6
Tue 23 January 2018
Rule 60 - Central Goods and Services Tax Rules, 2017 | CGST Rule 60
Tue 23 January 2018
Rule 61 - Central Goods and Services Tax Rules, 2017 | CGST Rule 61
Tue 23 January 2018
Rule 62 - Central Goods and Services Tax Rules, 2017 | CGST Rule 62
Tue 23 January 2018
Rule 63 - Central Goods and Services Tax Rules, 2017 | CGST Rule 63
Tue 23 January 2018
Rule 64 - Central Goods and Services Tax Rules, 2017 | CGST Rule 64
Tue 23 January 2018
Rule 65 - Central Goods and Services Tax Rules, 2017 | CGST Rule 65
Tue 23 January 2018
Rule 66 - Central Goods and Services Tax Rules, 2017 | CGST Rule 66
Tue 23 January 2018
Rule 67 - Central Goods and Services Tax Rules, 2017 | CGST Rule 67
Tue 23 January 2018
Rule 68 - Central Goods and Services Tax Rules, 2017 | CGST Rule 68
Tue 23 January 2018
Rule 69 - Central Goods and Services Tax Rules, 2017 | CGST Rule 69
Tue 23 January 2018
Rule 7 - Central Goods and Services Tax Rules, 2017 | CGST Rule 7
Tue 23 January 2018
Rule 70 - Central Goods and Services Tax Rules, 2017 | CGST Rule 70
Tue 23 January 2018
Rule 71 - Central Goods and Services Tax Rules, 2017 | CGST Rule 71
Tue 23 January 2018
Rule 72 - Central Goods and Services Tax Rules, 2017 | CGST Rule 72
Tue 23 January 2018
Rule 73 - Central Goods and Services Tax Rules, 2017 | CGST Rule 73
Tue 23 January 2018
Rule 74 - Central Goods and Services Tax Rules, 2017 | CGST Rule 74
Tue 23 January 2018
Rule 75 - Central Goods and Services Tax Rules, 2017 | CGST Rule 75
Tue 23 January 2018
Rule 76 - Central Goods and Services Tax Rules, 2017 | CGST Rule 76
Tue 23 January 2018
Rule 77 - Central Goods and Services Tax Rules, 2017 | CGST Rule 77
Tue 23 January 2018
Rule 78 - Central Goods and Services Tax Rules, 2017 | CGST Rule 78
Tue 23 January 2018
Rule 79 - Central Goods and Services Tax Rules, 2017 | CGST Rule 79
Tue 23 January 2018
Rule 8 - Central Goods and Services Tax Rules, 2017 | CGST Rule 8
Tue 23 January 2018
Rule 80 - Central Goods and Services Tax Rules, 2017 | CGST Rule 80
Tue 23 January 2018
Rule 81 - Central Goods and Services Tax Rules, 2017 | CGST Rule 81
Tue 23 January 2018
Rule 82 - Central Goods and Services Tax Rules, 2017 | CGST Rule 82
Tue 23 January 2018
Rule 83 - Central Goods and Services Tax Rules, 2017 | CGST Rule 83
Tue 23 January 2018
Rule 84 - Central Goods and Services Tax Rules, 2017 | CGST Rule 84
Tue 23 January 2018
Rule 85 - Central Goods and Services Tax Rules, 2017 | CGST Rule 85
Tue 23 January 2018
Rule 86 - Central Goods and Services Tax Rules, 2017 | CGST Rule 86
Tue 23 January 2018
Rule 87 - Central Goods and Services Tax Rules, 2017 | CGST Rule 87
Tue 23 January 2018
Rule 88 - Central Goods and Services Tax Rules, 2017 | CGST Rule 88
Tue 23 January 2018
Rule 89 - Central Goods and Services Tax Rules, 2017 | CGST Rule 89
Tue 23 January 2018
Rule 9 - Central Goods and Services Tax Rules, 2017 | CGST Rule 9
Tue 23 January 2018
Rule 90 - Central Goods and Services Tax Rules, 2017 | CGST Rule 90
Tue 23 January 2018
Rule 91 - Central Goods and Services Tax Rules, 2017 | CGST Rule 91
Tue 23 January 2018
Rule 92 - Central Goods and Services Tax Rules, 2017 | CGST Rule 92
Tue 23 January 2018
Rule 93 - Central Goods and Services Tax Rules, 2017 | CGST Rule 93
Tue 23 January 2018
Rule 94 - Central Goods and Services Tax Rules, 2017 | CGST Rule 94
Tue 23 January 2018
Rule 95 - Central Goods and Services Tax Rules, 2017 | CGST Rule 95
Tue 23 January 2018
Rule 95A - Central Goods and Services Tax Rules, 2017 | CGST Rule 95A
Tue 23 January 2018
Rule 96 - Central Goods and Services Tax Rules, 2017 | CGST Rule 96
Tue 23 January 2018
Rule 96A - Central Goods and Services Tax Rules, 2017 | CGST Rule 96A
Tue 23 January 2018
Rule 97 - Central Goods and Services Tax Rules, 2017 | CGST Rule 97
Tue 23 January 2018
Rule 97 - Central Goods and Services Tax Rules, 2017 | CGST Rule 97 | Replaced as per Central Tax Notification 21/2018
Tue 23 January 2018
Rule 97A - Central Goods and Services Tax Rules, 2017 | CGST Rule 97A
Tue 23 January 2018
Rule 98 - Central Goods and Services Tax Rules, 2017 | CGST Rule 98
Tue 23 January 2018
Rule 99 - Central Goods and Services Tax Rules, 2017 | CGST Rule 99
Sat 20 January 2018
Central Tax Notification 02/2018 - Seeks to extend the last date for filing FORM GSTR-3B for December, 2017 till 22.01.2018.
Mon 15 January 2018
Advance Ruling
Mon 15 January 2018
Appeals, Review and Revision in GST
Mon 15 January 2018
Assessment and Audit
Mon 15 January 2018
Concept of Input Service Distributor in GST
Mon 15 January 2018
Demands and Recovery
Mon 15 January 2018
Electronic Commerce
Mon 15 January 2018
Frequently Asked Questions on Goods and Services Tax (GST)
Mon 15 January 2018
GST Payment of Tax
Mon 15 January 2018
GST Sectoral FAQ - Second Edition
Mon 15 January 2018
GSTN and Frontend Business Process on GST Portal
Mon 15 January 2018
Input Tax Credit
Mon 15 January 2018
Inspection, Search, Seizure and Arrest
Mon 15 January 2018
Job Work
Mon 15 January 2018
Levy of and Exemption from Tax
Mon 15 January 2018
Meaning and Scope of Supply
Mon 15 January 2018
Offences, Penalties, Prosecution and Compounding
Mon 15 January 2018
Overview of Goods and Services Tax
Mon 15 January 2018
Overview of the IGST Act
Mon 15 January 2018
Place of Supply of Goods and Service
Mon 15 January 2018
Refunds
Mon 15 January 2018
Registration
Mon 15 January 2018
Returns Process and matching of Input Tax Credit
Mon 15 January 2018
Time of Supply
Mon 15 January 2018
Transitional Provisions
Mon 15 January 2018
Valuation in GST
Thu 11 January 2018
Tracking GST Returns with one click
Wed 10 January 2018
What is GSTR 1 Details of outward supplies of goods or services
Fri 05 January 2018
Format of a GST Number (GSTIN)
Wed 03 January 2018
Central Tax Circular 34/2018 - Clarification regarding GST in respect of certain services.
Mon 01 January 2018
Central Tax Notification 01/2018 - Central Tax seeks to further amend notification No. 8/2017 - Central Tax so as to prescribe effective rate of tax under composition scheme for manufacturers and other suppliers.
Mon 01 January 2018
Union Territory Tax Notification 01/2018 - Union Territory Tax seeks to further amend notification No. 2/2017 - Union Territory Tax so as to prescribe effective rate of tax under composition scheme for manufacturers and other suppliers.
Fri 29 December 2017
Central Tax Circular 26/2017 - Filing of returns under GST
Fri 29 December 2017
Central Tax Notification 71/2017 - Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto Rs.1.5 crore.
Fri 29 December 2017
Central Tax Notification 72/2017 - Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores.
Fri 29 December 2017
Central Tax Notification 73/2017 - Waives the late fee payable for failure to furnish the return in FORM GSTR-4
Fri 29 December 2017
Central Tax Notification 74/2017 - Notifies the date from which E-Way Bill Rules shall come into force
Fri 29 December 2017
Central Tax Notification 75/2017 - CGST (Fourteenth Amendment) Rules,2017
Wed 27 December 2017
Current Status of e-way bill
Wed 27 December 2017
GST Tax collections information - July to November
Thu 21 December 2017
Central Tax Circular 22/2017 - Clarification on issues regarding treatment of supply by an artist in various States and supply of goods by artists from galleries
Thu 21 December 2017
Central Tax Circular 23/2017 - Issues in respect of maintenance of books of accounts relating to additional place of business by a principal or an auctioneer for the purpose of auction of tea, coffee, rubber etc
Thu 21 December 2017
Central Tax Circular 24/2017 - Manual filing and processing of refund claims on account of inverted duty structure, deemed exports and excess balance in electronic cash ledger
Thu 21 December 2017
Central Tax Circular 25/2017 - Manual filing of applications for Advance Ruling and appeals before Appellate Authority for Advance Ruling
Thu 21 December 2017
Central Tax Notification 67/2017 - Seeks to extend the time limit for filing FORM GST ITC-01
Thu 21 December 2017
Central Tax Notification 68/2017 - Seeks to extend the time limit for filing FORM GSTR-5.
Thu 21 December 2017
Central Tax Notification 69/2017 - Seeks to extend the time limit for filing FORM GSTR-5A.
Thu 21 December 2017
Central Tax Notification 70/2017 - Seeks to further amend CGST Rules, 2017 (Thirteenth Amendment).
Thu 21 December 2017
Central Tax Order 11/2017 - Extension of time limit for intimation in FORM GST CMP-03
Mon 18 December 2017
Choosing between Monthly and Quarterly GST returns
Wed 13 December 2017
Frequently asked questions - Filing GSTR-1 Returns for July through November 2017
Wed 22 November 2017
Central Tax Circular 20/2017 - GST dated 22.11.2017 is issued to clarify classification and GST rate on Terracotta idols.
Wed 22 November 2017
Central Tax Circular 21/2017 - GST dated 22.11.2017 is issued to clarify on Inter-state movement of rigs, tools and spares, and all goods on wheels [like cranes]
Mon 20 November 2017
Central Tax Circular 19/2017 - Clarification on taxability of custom milling of paddy
Thu 16 November 2017
Central Tax Circular 18/2017 - Refund of unutilized input tax credit of GST paid on inputs in respect of exporters of fabrics
Wed 15 November 2017
Central Tax Circular 16/2017 - Clarifications regarding applicability of GST and availability of ITC in respect of certain services.
Wed 15 November 2017
Central Tax Circular 17/2017 - Manual filing and processing of refund claims in respect of zero-rated supplies .
Wed 15 November 2017
Central Tax Notification 55/2017 - Twelfth amendment to CGST Rules, 2017
Wed 15 November 2017
Central Tax Notification 56/2017 - Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018
Wed 15 November 2017
Central Tax Notification 57/2017 - Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore
Wed 15 November 2017
Central Tax Notification 58/2017 - Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores
Wed 15 November 2017
Central Tax Notification 59/2017 - Seeks to extend the time limit for filing of FORM GSTR-4
Wed 15 November 2017
Central Tax Notification 60/2017 - Seeks to extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017
Wed 15 November 2017
Central Tax Notification 61/2017 - Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017
Wed 15 November 2017
Central Tax Notification 62/2017 - Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017
Wed 15 November 2017
Central Tax Notification 63/2017 - Seeks to extend the due date for submission of details in FORM GST-ITC-04
Wed 15 November 2017
Central Tax Notification 64/2017 - Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards
Wed 15 November 2017
Central Tax Notification 65/2017 - Seeks to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration
Wed 15 November 2017
Central Tax Notification 66/2017 - Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods
Wed 15 November 2017
Central Tax Order 09/2017 - Seeks to extend the due date for submitting FORM GST TRAN-1
Wed 15 November 2017
Central Tax Order 10/2017 - Seeks to extend the due date for revision of FORM GST TRAN-1
Wed 15 November 2017
Integrated Tax Notification 01/2017 - Seeks to bring certain sections of the IGST Act, 2017 into force w.e.f. 22.06.2017
Wed 15 November 2017
Integrated Tax Notification 02/2017 - Registration in case of online information and database access or retrieval services
Wed 15 November 2017
Integrated Tax Notification 03/2017 - Seeks to bring into force certain sections of the IGST Act, 2017 w.e.f 01.07.2017
Wed 15 November 2017
Integrated Tax Notification 04/2017 - Seeks to notify IGST Rules, 2017
Wed 15 November 2017
Integrated Tax Notification 05/2017 - Seeks to notify the number of HSN digits required on tax invoice
Wed 15 November 2017
Integrated Tax Notification 06/2017 - Seeks to prescribe rate of interest under CGST Act, 2017
Wed 15 November 2017
Integrated Tax Notification 07/2017 - Granting exemption from registration to job-workers making inter-State supply of services to a registered person from the requirement of obtaining registration
Wed 15 November 2017
Integrated Tax Notification 08/2017 - Granting exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration
Wed 15 November 2017
Integrated Tax Notification 09/2017 - Seeks to amend notification no. 8/2017-IT dated 14.09.2017 so as to add certain items to the list of "handicrafts goods"
Wed 15 November 2017
Integrated Tax Notification 10/2017 - Seeks to exempt persons making inter-State supplies of taxable services from registration under section 23(2)
Wed 15 November 2017
Integrated Tax Notification 11/2017 - Seeks to cross-empower State Tax officers for processing and grant of refund
Wed 15 November 2017
Integrated Tax Notification 12/2017 - Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017
Thu 09 November 2017
Central Tax Notification 30/2017 - Seeks to extend the time limit for filing of GSTR-1, GSTR-2 and GSTR-3.
Thu 09 November 2017
Central Tax Notification 31/2017 - Seeks to extend the time limit for filing of GSTR-6.
Wed 08 November 2017
Central Tax Circular 05/2017 - Circular on Bond/LUT in case of exports without payment of integrated tax
Thu 02 November 2017
GSTIN Number Validator Tool
Mon 30 October 2017
Central Tax Notification 54/2017 - Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017
Mon 30 October 2017
How to handle an Invoice sent incorrectly to a different recipient
Sat 28 October 2017
Central Tax Notification 51/2017 - Eleventh Amendment to CGST Rules, 2017
Sat 28 October 2017
Central Tax Notification 52/2017 - Seeks to extend the due date for submission of details in FORM GST-ITC-01
Sat 28 October 2017
Central Tax Notification 53/2017 - Seeks to extend the due date for submission of details in FORM GST-ITC-04
Sat 28 October 2017
Central Tax Order 05/2017 - Extension of time limit for intimation of details of stock in FORM GST CMP-03
Sat 28 October 2017
Central Tax Order 06/2017 - Extension of time limit for submitting application in FORM GST REG-26
Sat 28 October 2017
Central Tax Order 07/2017 - Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117
Sat 28 October 2017
Central Tax Order 08/2017 - Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A
Fri 27 October 2017
Central Tax Circular 13/2017 - Clarification of classification of cut pieces of fabric under GST
Thu 26 October 2017
Central Tax Circular 12/2017 - Seeks to clarify the applicability of GST on the superior kerosene oil [SKO] retained for the manufacture of Linear Alkyl Benzene [LAB]
Tue 24 October 2017
Central Tax Notification 50/2017 - Seeks to waive late fee payable for delayed filing of FORM GSTR-3B for Aug & Sep, 2017
Tue 24 October 2017
Union Territory Tax Notification 17/2017 - Notifications issued under CGST Act are extended to UTGST Act
Fri 20 October 2017
Central Tax Circular 11/2017 - Clarification on taxability of printing contracts
Wed 18 October 2017
Central Tax Circular 09/2017 - Authorized officer for enrollment of Goods and Services Tax Practitioner
Wed 18 October 2017
Central Tax Circular 10/2017 - Clarification on movement of goods on approval basis
Wed 18 October 2017
Central Tax Notification 47/2017 - Tenth Amendment to the CGST rules, 2017.
Wed 18 October 2017
Central Tax Notification 48/2017 - Seeks to notify certain supplies as deemed exports under section 147 of the CGST Act, 2017
Wed 18 October 2017
Central Tax Notification 49/2017 - Seeks to notify the evidences required to be produced by the supplier of deemed export supplies for claiming refund under rule 89(2)(g) of the CGST rules, 2017
Fri 13 October 2017
Central Tax Notification 38/2017 - Seeks to amend notification no. 32/2017-CT dated 15.09.2017 so as to add certain items to the list of "handicrafts goods"
Fri 13 October 2017
Central Tax Notification 39/2017 - Seeks to cross-empower State Tax officers for processing and grant of refund
Fri 13 October 2017
Central Tax Notification 40/2017 - Seeks to make payment of tax on issuance of invoice by registered persons having aggregate turnover less than Rs 1.5 crores
Fri 13 October 2017
Central Tax Notification 41/2017 - Seeks to extend the time limit for filing of FORM GSTR-4
Fri 13 October 2017
Central Tax Notification 42/2017 - Seeks to extend the time limit for filing of FORM GSTR-5A
Fri 13 October 2017
Central Tax Notification 43/2017 - Seeks to extend the time limit for filing of FORM GSTR-6
Fri 13 October 2017
Central Tax Notification 44/2017 - Seeks to extend the time limit for submission of FORM GST ITC-01
Fri 13 October 2017
Central Tax Notification 45/2017 - Seeks to amend the CGST Rules, 2017
Fri 13 October 2017
Central Tax Notification 46/2017 - Seeks to amend notification No. 8/2017-Central Tax.
Fri 13 October 2017
Union Territory Tax Notification 16/2017 - Seeks to amend notification No. 2/2017-Union Territory Tax.
Thu 12 October 2017
GSTR-2 Inward Supply Reconciliation with GSTZen
Fri 29 September 2017
Central Tax Notification 36/2017 - Eighth amendment to CGST Rules, 2017.
Fri 29 September 2017
Central Tax Order 04/2017 - Extension of time limit for intimation of details in FORM GST CMP-03
Wed 27 September 2017
Integrated Tax Circular 02/2017 - Clarification on supply of satellite launch services by ANTRIX Corporation Ltd
Thu 21 September 2017
Central Tax Order 03/2017 - Extension of time limit for submitting the declaration in FORM GST TRAN-1
Mon 18 September 2017
Central Tax Order 02/2017 - Extension of time limit for submitting the declaration in FORM GST TRAN-1
Fri 15 September 2017
Central Tax Notification 32/2017 - Seeks to granting exemption to a casual taxable person making taxable supplies of handicraft goods from the requirement to obtain registration.
Fri 15 September 2017
Central Tax Notification 33/2017 - Notifying section 51 of the CGST Act, 2017 for TDS.
Fri 15 September 2017
Central Tax Notification 34/2017 - Seventh amendment to the CGST Rules, 2017.
Fri 15 September 2017
Central Tax Notification 35/2017 - Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017.
Thu 14 September 2017
Filing Monthly Outward Supply Return (GSTR-1)
Fri 01 September 2017
GST - Concept and Status
Thu 31 August 2017
Enable API access in GSTN Portal
Wed 30 August 2017
Bulk upload your Sales Invoices
Wed 30 August 2017
Central Tax Notification 27/2017 - Seeks to further amend the CGST Rules, 2017
Mon 28 August 2017
Central Tax Notification 25/2017 - Seeks to extend time period for filing of details in FORM GSTR-5A for month of July
Mon 28 August 2017
Central Tax Notification 26/2017 - Seeks to extend time period for filing of details in FORM GSTR-6 for months of July & August.
Sun 27 August 2017
Central Tax Circular 06/2017 - CGST dated 27.08.2017 is issued to clarify classification and GST rate on lottery
Mon 21 August 2017
Central Tax Notification 24/2017 - Seeks to further extend the date for filing of return in FORM GSTR-3B for the month of July, 2017.
Thu 17 August 2017
Central Tax Notification 22/2017 - Seeks to amend the CGST Rules, 2017
Thu 17 August 2017
Central Tax Notification 23/2017 - Seeks to notify the date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017
Tue 08 August 2017
Central Tax Notification 18/2017 - Seeks to extend time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August.
Tue 08 August 2017
Central Tax Notification 19/2017 - Seeks to extend time period for filing of details of inward supplies in FORM GSTR-2 for months of July and August.
Tue 08 August 2017
Central Tax Notification 20/2017 - Seeks to extend time period for filing of details in FORM GSTR-3 for months of July and August.
Tue 08 August 2017
Central Tax Notification 21/2017 - Seeks to introduce date for filing of GSTR-3B for months of July and August.
Thu 27 July 2017
Central Tax Notification 17/2017 - Seeks to amend the CGST Rules, 2017.
Wed 26 July 2017
Permissions Management
Fri 21 July 2017
Central Tax Order 01/2017 - Extension of date for filing option for composition scheme
Fri 21 July 2017
Payments and Receivables
Fri 21 July 2017
Upload and Attach Documents related to your Invoices
Fri 07 July 2017
Central Tax Circular 04/2017 - Reagrding issues related to Bond/Letter of Undertaking for exports without payment of integrated tax – Reg.
Fri 07 July 2017
Central Tax Notification 16/2017 - Notification No. 16/2017-CT (conditions and safeguards for furnishing a Letter of Undertaking in place of a bond for export without payment of integrated tax)
Fri 07 July 2017
Creating a new Export Invoice
Fri 07 July 2017
Integrated Tax Circular 01/2017 - Clarification on Inter-state movement of various modes of conveyance, carrying goods or passengers or for repairs and maintenance- regarding
Thu 06 July 2017
Adding a new Product Code
Thu 06 July 2017
Create a B2B Sales Invoice
Thu 06 July 2017
Help using GSTZen
Sun 02 July 2017
Peaceful GST Compliance
Sat 01 July 2017
Central Tax Circulars
Sat 01 July 2017
Central Tax Notifications
Sat 01 July 2017
Central Tax Orders
Sat 01 July 2017
Integrated Tax Circulars
Sat 01 July 2017
Integrated Tax Notifications
Sat 01 July 2017
Union Territory Tax Notifications
Fri 30 June 2017
Union Territory Tax Notification 04/2017 - Notifies www.gst.gov.in as the electronic portal for GST
Fri 30 June 2017
Union Territory Tax Notification 05/2017 - UTGST (Andaman & Nicobar Islands )Rules, 2017
Fri 30 June 2017
Union Territory Tax Notification 06/2017 - Notifies UTGST (Chandigarh )Rules, 2017
Fri 30 June 2017
Union Territory Tax Notification 07/2017 - Notifies UTGST (Dadra and Nagar Haveli)Rules, 2017
Fri 30 June 2017
Union Territory Tax Notification 08/2017 - Notifies UTGST (Daman & Diu)Rules, 2017
Fri 30 June 2017
Union Territory Tax Notification 09/2017 - Notifies UTGST (Lakshadweep )Rules, 2017
Fri 30 June 2017
Union Territory Tax Notification 10/2017 - Notifies Fixing of rate of interest per annum
Fri 30 June 2017
Union Territory Tax Notification 11/2017 - Notifies Number of Digits of harmonised System of Nomenclature Code for Andaman & Nicobar Islands
Fri 30 June 2017
Union Territory Tax Notification 12/2017 - Notifies Number of Digits of harmonised System of Nomenclature Code for Chandigarh
Fri 30 June 2017
Union Territory Tax Notification 13/2017 - Notifies Number of Digits of harmonised System of Nomenclature Code for Dadra & Nagar Haveli
Fri 30 June 2017
Union Territory Tax Notification 14/2017 - Notifies Number of Digits of harmonised System of Nomenclature Code for Daman & Diu
Fri 30 June 2017
Union Territory Tax Notification 15/2017 - Notifies Number of Digits of harmonised System of Nomenclature Code for Lakshadweep
Wed 28 June 2017
Central Tax Notification 09/2017 - Seeks to bring into force certain sections of the CGST Act, 2017 w.e.f 01.07.2017
Wed 28 June 2017
Central Tax Notification 10/2017 - Seeks to amend CGST Rules notification no 3/2017-Central Tax dt 19.06.2017
Wed 28 June 2017
Central Tax Notification 11/2017 - Seeks to amend Notification no 6/2017-Central Tax dt 19.06.2017
Wed 28 June 2017
Central Tax Notification 12/2017 - Seeks to notify the number of HSN digits required on tax invoice
Wed 28 June 2017
Central Tax Notification 13/2017 - Seeks to prescribe rate of interest under CGST Act, 2017
Wed 28 June 2017
Union Territory Tax Notification 03/2017 - Seeks to appoints the 1stday of July, 2017
Tue 27 June 2017
Central Tax Notification 07/2017 - Notification No. 7/2017- Central Tax amending Notification No. 3/2017- Central Tax has been issued
Tue 27 June 2017
Central Tax Notification 08/2017 - Seeks to to notify the turnover limit for Composition Levy for CGST
Tue 27 June 2017
Union Territory Tax Notification 02/2017 - Seeks to notify the turnover limit for Composition Levy for UTGST
Mon 26 June 2017
Central Tax Circular 01/2017 - Proper officer for provisions relating to Registration and Composition levy under the Central Goods and Services Tax Act, 2017 or the rules made thereunder – Reg
Wed 21 June 2017
Customers and Suppliers Master Data Upload
Wed 21 June 2017
Inviting a user to your GSTZen Portal
Wed 21 June 2017
Union Territory Tax Notification 01/2017 - Notifies UTGST Act Sections 1 to 5, 17 ,21 & 22 came into force.
Tue 20 June 2017
Your portal's home page and Creating your first GSTIN
Mon 19 June 2017
Central Tax Notification 01/2017 - Seeks to bring certain sections of the CGST Act, 2017 into force w.e.f. 22.06.2017
Mon 19 June 2017
Central Tax Notification 02/2017 - Notifying jurisdiction of Central Tax Officers
Mon 19 June 2017
Central Tax Notification 03/2017 - Notifying the CGST Rules, 2017 on registration and composition levy
Mon 19 June 2017
Central Tax Notification 04/2017 - Notifying www.gst.gov.in as the Common Goods and Services Tax Electronic Portal
Mon 19 June 2017
Central Tax Notification 05/2017 - Seeks to exempt persons only engaged in making taxable supplies, total tax on which is liable to be paid on reverse charge basis
Mon 19 June 2017
Central Tax Notification 06/2017 - Modes of verification under CGST Rules, 2017
Mon 19 June 2017
Log-in to your GSTZen account
Mon 19 June 2017
Sign up to create a new GSTZen account
Sun 11 June 2017
Central Tax Circular 14/2017 - Procedure regarding procurement of supplies of goods from DTA by (EOU)/(EHTP Unit /STP Unit/BTP Unit .
Sun 11 June 2017
Central Tax Circular 15/2017 - Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and FORM GSTR-2 respectively
Tue 09 May 2017
Central Tax Notification 29/2017 - Seeks to extend due dates for furnishing details/Returns for the months of July, 2017 and August, 2017.
Sun 07 May 2017
Central Tax Circular 03/2017 - Proper officer relating to provisions other than Registration and Composition under the Central Goods and Services Tax Act, 2017–Reg
Mon 01 May 2017
2017 - Accounts and records in GST
Mon 01 May 2017
2017 - Aggregate Turnover in GST
Mon 01 May 2017
2017 - Benefits of GST
Mon 01 May 2017
2017 - Casual taxable person in GST
Mon 01 May 2017
2017 - Credit Note in GST
Mon 01 May 2017
2017 - Debit Note in GST
Mon 01 May 2017
2017 - Electronic Way Bill in GST
Mon 01 May 2017
2017 - GST on Education Services
Mon 01 May 2017
2017-Input Service Distributor (ISD) in GST
Mon 01 May 2017
2017 - Margin Scheme in GST
Mon 01 May 2017
2017 - Non-Resident Taxable Person in GST
Mon 01 May 2017
2017 - Refund of Integrated Tax paid on account of zero rated supplies
Mon 01 May 2017
2017 - Refund of unutilised Input Tax Credit (ITC)
Mon 01 May 2017
2017 - Special Audit in GST
Mon 01 May 2017
2017 - TCS Mechanism
Mon 01 May 2017
2017 - Time of Supply in GST
Mon 01 May 2017
GST Sectoral FAQ - Drugs & Pharmaceuticals
Mon 01 May 2017
GST Sectoral FAQ - E-Commerce
Mon 01 May 2017
GST Sectoral FAQ - Gems and Jewellery
Mon 01 May 2017
GST Sectoral FAQ - Government Services
Mon 01 May 2017
GST Sectoral FAQ - Handicrafts
Mon 01 May 2017
GST Sectoral FAQ - IT & ITES
Mon 01 May 2017
GST Sectoral FAQ - Mining
Mon 01 May 2017
GST Sectoral FAQ - MSME
Mon 01 May 2017
Non-Resident Taxable Person in GST
Mon 01 May 2017
Schedule 1 CGST Act - ACTIVITIES TO BE TREATED AS SUPPLY EVEN IF MADE WITHOUT CONSIDERATION
Mon 01 May 2017
Schedule 2 CGST Act - ACTIVITIES TO BE TREATED AS SUPPLY OF GOODS OR SUPPLY OF SERVICES
Mon 01 May 2017
Schedule 3 CGST Act - ACTIVITIES OR TRANSACTIONS WHICH SHALL BE TREATED NEITHER AS A SUPPLY OF GOODS NOR A SUPPLY OF SERVICES
Mon 01 May 2017
Section 1 CGST Act - Short title, extent and commencement
Mon 01 May 2017
Section 1 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 1 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 1 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 10 CGST Act - Composition levy
Mon 01 May 2017
Section 10 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 10 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 10 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 100 CGST Act - Appeal to Appellate Authority
Mon 01 May 2017
Section 101 CGST Act - Orders of Appellate Authority
Mon 01 May 2017
Section 101A CGST Act - Constitution of National Appellate Authority for Advance Ruling
Mon 01 May 2017
Section 101B CGST Act - Appeal to National Appellate Authority
Mon 01 May 2017
Section 101C CGST Act - Order of National Appellate Authority
Mon 01 May 2017
Section 102 CGST Act - Rectification of advance ruling
Mon 01 May 2017
Section 103 CGST Act - Applicability of advance ruling
Mon 01 May 2017
Section 104 CGST Act - Advance ruling to be void in certain circumstances
Mon 01 May 2017
Section 105 CGST Act - Powers of Authority and Appellate Authority
Mon 01 May 2017
Section 106 CGST Act - Procedure of Authority and Appellate Authority
Mon 01 May 2017
Section 107 CGST Act - Appeals to Appellate Authority
Mon 01 May 2017
Section 108 CGST Act - Powers of Revisional Authority
Mon 01 May 2017
Section 109 CGST Act - Constitution of Appellate Tribunal and Benches thereof
Mon 01 May 2017
Section 11 CGST Act - Power to grant exemption from tax
Mon 01 May 2017
Section 11 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 11 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 11 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 110 CGST Act - President and Members of Appellate Tribunal, their qualification, appointment, conditions of service, etc.
Mon 01 May 2017
Section 111 CGST Act - Procedure before Appellate Tribunal
Mon 01 May 2017
Section 112 CGST Act - Appeals to Appellate Tribunal
Mon 01 May 2017
Section 113 CGST Act - Orders of Appellate Tribunal
Mon 01 May 2017
Section 114 CGST Act - Financial and administrative powers of President
Mon 01 May 2017
Section 115 CGST Act - Interest on refund of amount paid for admission of appeal
Mon 01 May 2017
Section 116 CGST Act - Appearance by authorised representative
Mon 01 May 2017
Section 117 CGST Act - Appeal to High Court
Mon 01 May 2017
Section 118 CGST Act - Appeal to Supreme Court
Mon 01 May 2017
Section 119 CGST Act - Sums due to be paid notwithstanding appeal, etc.
Mon 01 May 2017
Section 12 CGST Act - Time of supply of goods
Mon 01 May 2017
Section 12 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 12 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 12 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 120 CGST Act - Appeal not to be filed in certain cases
Mon 01 May 2017
Section 121 CGST Act - Nonappealable decisions and orders.
Mon 01 May 2017
Section 122 CGST Act - Penalty for certain offences
Mon 01 May 2017
Section 123 CGST Act - Penalty for failure to furnish information return
Mon 01 May 2017
Section 124 CGST Act - Fine for failure to furnish statistics
Mon 01 May 2017
Section 125 CGST Act - General penalty
Mon 01 May 2017
Section 126 CGST Act - General disciplines related to penalty
Mon 01 May 2017
Section 127 CGST Act - Power to impose penalty in certain cases
Mon 01 May 2017
Section 128 CGST Act - Power to waive penalty or fee or both
Mon 01 May 2017
Section 129 CGST Act - Detention, seizure and release of goods and conveyances in transit
Mon 01 May 2017
Section 13 CGST Act - Time of supply of services.
Mon 01 May 2017
Section 13 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 13 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 13 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 130 CGST Act - Confiscation of goods or conveyances and levy of penalty
Mon 01 May 2017
Section 131 CGST Act - Confiscation or penalty not to interfere with other punishments
Mon 01 May 2017
Section 132 CGST Act - Punishment for certain offences
Mon 01 May 2017
Section 133 CGST Act - Liability of officers and certain other persons
Mon 01 May 2017
Section 134 CGST Act - Cognizance of offences.
Mon 01 May 2017
Section 135 CGST Act - Presumption of culpable mental state
Mon 01 May 2017
Section 136 CGST Act - Relevancy of statements under certain circumstances
Mon 01 May 2017
Section 137 CGST Act - Compounding of offences.
Mon 01 May 2017
Section 138 CGST Act - Compounding of offences
Mon 01 May 2017
Section 139 CGST Act - Migration of existing taxpayers
Mon 01 May 2017
Section 14 CGST Act - Time of supply of services.
Mon 01 May 2017
Section 14 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 14 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 14 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 140 CGST Act - Transitional arrangements for input tax credit
Mon 01 May 2017
Section 141 CGST Act - Transitional provisions relating to job work
Mon 01 May 2017
Section 142 CGST Act - Miscellaneous transitional provisions
Mon 01 May 2017
Section 143 CGST Act - Job work procedure
Mon 01 May 2017
Section 144 CGST Act - Presumption as to documents in certain cases
Mon 01 May 2017
Section 145 CGST Act - Admissibility of micro films, facsimile copies of documents and computer printouts as documents and as evidence
Mon 01 May 2017
Section 146 CGST Act - Common Portal
Mon 01 May 2017
Section 147 CGST Act - Deemed exports
Mon 01 May 2017
Section 148 CGST Act - Special procedure for certain processes
Mon 01 May 2017
Section 149 CGST Act - Goods and services tax compliance rating
Mon 01 May 2017
Section 15 CGST Act - Value of Taxable Supply
Mon 01 May 2017
Section 15 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 15 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 150 CGST Act - Obligation to furnish information return
Mon 01 May 2017
Section 151 CGST Act - power to collect statistics
Mon 01 May 2017
Section 152 CGST Act - Bar on disclosure of information
Mon 01 May 2017
Section 153 CGST Act - Taking assistance from an expert
Mon 01 May 2017
Section 154 CGST Act - Power to take samples
Mon 01 May 2017
Section 155 CGST Act - Burden of proof
Mon 01 May 2017
Section 156 CGST Act - Persons deemed to be public servants
Mon 01 May 2017
Section 157 CGST Act - Protection of action taken under this Act
Mon 01 May 2017
Section 158 CGST Act - Disclosure of information by a public servant
Mon 01 May 2017
Section 159 CGST Act - Publication of information in respect of persons in certain cases
Mon 01 May 2017
Section 16 CGST Act - Eligibility and conditions for taking input tax credit
Mon 01 May 2017
Section 16 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 16 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 160 CGST Act - Assessment proceedings, etc., not to be invalid on certain grounds
Mon 01 May 2017
Section 161 CGST Act - Rectification of errors apparent on the face of record
Mon 01 May 2017
Section 162 CGST Act - Bar on jurisdiction of civil courts
Mon 01 May 2017
Section 163 CGST Act - Levy of fee
Mon 01 May 2017
Section 164 CGST Act - Power of Government to make rules
Mon 01 May 2017
Section 165 CGST Act - Power to make regulations
Mon 01 May 2017
Section 166 CGST Act - Laying of rules, regulations and notifications
Mon 01 May 2017
Section 167 CGST Act - Delegation of powers
Mon 01 May 2017
Section 168 CGST Act - Power to issue instructions or directions.
Mon 01 May 2017
Section 169 CGST Act - Service of notice in certain circumstances
Mon 01 May 2017
Section 17 CGST Act - Apportionment of credit and blocked credits.
Mon 01 May 2017
Section 17 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 17 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 170 CGST Act - Rounding off of tax, etc.
Mon 01 May 2017
Section 171 CGST Act - Antiprofiteering measure
Mon 01 May 2017
Section 172 CGST Act - Removal of difficulties
Mon 01 May 2017
Section 173 CGST Act - Amendment of Act
Mon 01 May 2017
Section 174 CGST Act - Repeal and saving
Mon 01 May 2017
Section 18 CGST Act - Availability of credit in special circumstances
Mon 01 May 2017
Section 18 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 18 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 19 CGST Act - Taking input tax credit in respect of inputs and capital goods sent for job work
Mon 01 May 2017
Section 19 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 19 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 2 CGST Act - Definitions
Mon 01 May 2017
Section 2 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 2 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 2 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 20 CGST Act - Manner of distribution of credit by Input Service Distributor
Mon 01 May 2017
Section 20 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 20 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 21 CGST Act - Manner of recovery of credit distributed in excess.
Mon 01 May 2017
Section 21 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 21 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 22 CGST Act - Persons liable for registration
Mon 01 May 2017
Section 22 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 22 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 23 CGST Act - Persons not liable for registration.
Mon 01 May 2017
Section 23 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 23 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 24 CGST Act - Compulsory registration in certain cases.
Mon 01 May 2017
Section 24 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 24 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 25 CGST Act - Procedure for registration
Mon 01 May 2017
Section 25 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 25 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 26 CGST Act - Deemed registration
Mon 01 May 2017
Section 26 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 27 CGST Act - Special provisions relating to casual taxable person and non-resident taxable person
Mon 01 May 2017
Section 28 CGST Act - Amendment of registration.
Mon 01 May 2017
Section 29 CGST Act - Cancellation of registration
Mon 01 May 2017
Section 3 CGST Act - Officers under this Act
Mon 01 May 2017
Section 3 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 3 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 3 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 30 CGST Act - Revocation of cancellation of registration
Mon 01 May 2017
Section 31 CGST Act - Tax invoice
Mon 01 May 2017
Section 32 CGST Act - Prohibition of unauthorised collection of tax.
Mon 01 May 2017
Section 33 CGST Act - Amount of tax to be indicated in tax invoice and other documents
Mon 01 May 2017
Section 34 CGST Act - Credit and Debit notes.
Mon 01 May 2017
Section 35 CGST Act - Accounts and other records
Mon 01 May 2017
Section 36 CGST Act - Period of retention of accounts
Mon 01 May 2017
Section 37 CGST Act - Furnishing details of outward supplies
Mon 01 May 2017
Section 38 CGST Act - Furnishing details of inward supplies
Mon 01 May 2017
Section 39 CGST Act - Furnishing of returns.
Mon 01 May 2017
Section 4 CGST Act - Appointment of officers
Mon 01 May 2017
Section 4 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 4 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 4 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 40 CGST Act - First return
Mon 01 May 2017
Section 41 CGST Act - Claim of input tax credit and provisional acceptance thereof
Mon 01 May 2017
Section 42 CGST Act - Matching, reversal and reclaim of input tax credit
Mon 01 May 2017
Section 43 CGST Act - Matching, reversal and reclaim of reduction in output tax liability
Mon 01 May 2017
Section 43A CGST Act - Procedure for furnishing return and availing input tax credit
Mon 01 May 2017
Section 44 CGST Act - Annual Return
Mon 01 May 2017
Section 45 CGST Act - Final Return
Mon 01 May 2017
Section 46 CGST Act - Notice to return defaulters
Mon 01 May 2017
Section 47 CGST Act - Levy of late fee
Mon 01 May 2017
Section 48 CGST Act - Goods and Services tax practitioners.
Mon 01 May 2017
Section 49 CGST Act - Payment of tax, interest, penalty and other amounts
Mon 01 May 2017
Section 5 CGST Act - Powers of officers
Mon 01 May 2017
Section 5 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 5 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 5 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 50 CGST Act - Interest on delayed payment of tax
Mon 01 May 2017
Section 51 CGST Act - Tax deduction at source
Mon 01 May 2017
Section 52 CGST Act - Collection of tax at source
Mon 01 May 2017
Section 53 CGST Act - Transfer of input tax credit
Mon 01 May 2017
Section 54 CGST Act - Refund of tax
Mon 01 May 2017
Section 55 CGST Act - Refund in certain cases
Mon 01 May 2017
Section 56 CGST Act - Interest on delayed refunds
Mon 01 May 2017
Section 57 CGST Act - Consumer Welfare Fund
Mon 01 May 2017
Section 58 CGST Act - Utilisation of Fund.
Mon 01 May 2017
Section 59 CGST Act - Self-assessment
Mon 01 May 2017
Section 6 CGST Act - Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances
Mon 01 May 2017
Section 6 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 6 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 6 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 60 CGST Act - Provisional assessment
Mon 01 May 2017
Section 61 CGST Act - Scrutiny of returns
Mon 01 May 2017
Section 62 CGST Act - Assessment of non-filers of returns
Mon 01 May 2017
Section 63 CGST Act - Assessment of unregistered persons
Mon 01 May 2017
Section 64 CGST Act - Summary assessment in certain special cases
Mon 01 May 2017
Section 65 CGST Act - Audit by tax authorities
Mon 01 May 2017
Section 66 CGST Act - Special audit
Mon 01 May 2017
Section 67 CGST Act - Power of inspection, search and seizure.
Mon 01 May 2017
Section 68 CGST Act - Inspection of goods in movement
Mon 01 May 2017
Section 69 CGST Act - Power to arrest
Mon 01 May 2017
Section 7 CGST Act - Scope of supply
Mon 01 May 2017
Section 7 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 7 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 7 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 70 CGST Act - Power to summon persons to give evidence and produce documents
Mon 01 May 2017
Section 71 CGST Act - Access to business premises
Mon 01 May 2017
Section 72 CGST Act - Officers to assist proper officers
Mon 01 May 2017
Section 73 CGST Act - Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised for any reason other than fraud or any wilful-misstatement or suppression of facts
Mon 01 May 2017
Section 74 CGST Act - Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised by reason of fraud or any wilful misstatement or suppression of facts
Mon 01 May 2017
Section 75 CGST Act - General provisions relating to determination of tax
Mon 01 May 2017
Section 76 CGST Act - Tax collected but not paid to Government
Mon 01 May 2017
Section 77 CGST Act - Tax wrongfully collected and paid to Central Government or State Government
Mon 01 May 2017
Section 78 CGST Act - Initiation of recovery proceedings
Mon 01 May 2017
Section 79 CGST Act - Recovery of tax
Mon 01 May 2017
Section 8 CGST Act - Tax liability on composite and mixed supplies
Mon 01 May 2017
Section 8 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 8 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 8 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 80 CGST Act - Payment of tax and other amount in instalments
Mon 01 May 2017
Section 81 CGST Act - Transfer of property to be void in certain cases
Mon 01 May 2017
Section 82 CGST Act - Tax to be first charge on property
Mon 01 May 2017
Section 83 CGST Act - Provisional attachment to protect revenue in certain cases
Mon 01 May 2017
Section 84 CGST Act - Continuation and validation of certain recovery proceedings
Mon 01 May 2017
Section 85 CGST Act - Liability in case of transfer of business
Mon 01 May 2017
Section 86 CGST Act - Liability of agent and principal
Mon 01 May 2017
Section 87 CGST Act - Liability in case of amalgamation or merger of companies
Mon 01 May 2017
Section 88 CGST Act - Liability in case of company in liquidation.
Mon 01 May 2017
Section 89 CGST Act - Liability of directors of private company
Mon 01 May 2017
Section 9 CGST Act - Levy and collection
Mon 01 May 2017
Section 9 of The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
Section 9 of The Integrated Goods and Services Act (IGST Act), 2017
Mon 01 May 2017
Section 9 of The Union Territory Goods and Services Tax Act (UTGST Act), 2017
Mon 01 May 2017
Section 90 CGST Act - Liability of partners of firm to pay tax
Mon 01 May 2017
Section 91 CGST Act - Liability of guardians, trustees, etc.
Mon 01 May 2017
Section 92 CGST Act - Liability of Court of Wards, etc
Mon 01 May 2017
Section 93 CGST Act - Special provisions regarding liability to pay tax, interest or penalty in certain cases
Mon 01 May 2017
Section 94 CGST Act - Liability in other cases
Mon 01 May 2017
Section 95 CGST Act - Definitions
Mon 01 May 2017
Section 96 CGST Act - Authority for advance ruling
Mon 01 May 2017
Section 97 CGST Act - Application for advance ruling
Mon 01 May 2017
Section 98 CGST Act - Procedure on receipt of application
Mon 01 May 2017
Section 99 CGST Act - Appellate Authority for Advance Ruling
Mon 01 May 2017
The Central Goods and Services Act, 2017
Mon 01 May 2017
The Goods and Services Tax (Compensation to States) Act, 2017
Mon 01 May 2017
The Integrated Goods and Services Act, 2017
Mon 01 May 2017
The Union Territory Goods and Services Tax Act, 2017
Mon 10 April 2017
Central Tax Circular 08/2017 - Clarification on issues related to furnishing of Bond/LUT for exports
Mon 10 April 2017
Central Tax Notification 37/2017 - Notification on extension of facility of LUT to all exporters issued
Fri 07 April 2017
Central Tax Circular 02/2017 - Issues related to furnishing of Bond/ Letter of Undertaking for Exports–Reg
Fri 10 February 2017
GST Tax Returns Filing Dates
Mon 09 January 2017
Central Tax Circular 07/2017 - System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B - regarding
Mon 09 January 2017
Central Tax Notification 28/2017 - Seeks to waive the late fee for late filing of FORM GSTR-3B, for the month of July
Sat 07 January 2017
Central Tax Notification 14/2017 - Assigning jurisdiction and power to officers of various directorates
Sat 07 January 2017
Central Tax Notification 15/2017 - Amending CGST Rules notification 10/2017-CT dt 28.06.2017