Adding missing invoices and other details in GSTR2 offline tool-Steps and Procedure for adding invoices/other details not reported by supplier …
Check Details before submitting GSTR-2. Saved vs submit records Check Details furnished before submitting GSTR-2. Please note that no further…
GSTR-3B Offline Utility download. Preparing GSTR-3B Return Using Excel based offline utility and GSTR-3B JSON Upload on GST Portal GSTR-3B…
Officer authorized for enrolling application for GST Practitioner. Jurisdictional Assistant/Deputy Commissioner authorised to accept/reject FORM GST PCT-1 Circular No 9/9/2017-…
GST Refund-Evidences required from supplier of deemed export for claiming refund.Acknowledgment and Undertaking prescribed MINISTRY OF FINANCE (Department of Revenue)…
GST rate on food preparation in containers for free distribution to economically weaker sections of the society under a programme…
GST Refund of supplies regarded as deemed exports. Application may be filed by either recipient of supplies or supplier in…
E-Way Bill in GST-Purpose, generation, validity, cancellation, issuance, exception and contravention. CBEC Guide Electronic Way Bill in GST Introduction A…
Reassignment of cases pending as on 30-6-2017 with the Commissioner of Central Excise and Service Tax (Appeals)-Guidelines Circular 208/6/ 2017-Service…
Actions to be taken by receiver taxpayer in GSTR 2 Actions to be taken by receiver taxpayer in GSTR 2 1. The…