August 3, 2020
GSTR-1 data & GSTR-4A quarterly return form can be downloaded without OTP generation (using GSTN […]
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- CHAPTER I - Preliminary
- CHAPTER II - Basis of charge
- CHAPTER III - Incomes which do not form part of total income
- CHAPTER IV - Computation of total income
- CHAPTER IX - Double Taxation Relief
- CHAPTER V - Income of other persons included in assessee’s total income
- CHAPTER VI - Aggregation of income and set off or carry forward of loss
- CHAPTER VIA - Deductions to be made in computing total income
- CHAPTER VII - Incomes forming part of total income on which no income-tax is payable
- CHAPTER VIII - Rebates and reliefs
- CHAPTER X - Special provisions relating to avoidance of tax
- CHAPTER XA - GENERAL ANTI-AVOIDANCE RULE
- CHAPTER XI - Additional income-tax on undistributed profits
- CHAPTER XII - Determination of tax in certain special cases
- CHAPTER XIIA - Special provisions relating to certain incomes of non-residents
- CHAPTER XIIB - Special provisions relating to certain companies
- CHAPTER XIIBA - Special provisions relating to certain limited liability partnerships
- CHAPTER XIIBB - Special provisions relating to conversion of Indian branch of a foreign bank into a subsidiary company
- CHAPTER XIIBC - SPECIAL PROVISIONS RELATING TO FOREIGN COMPANY SAID TO BE RESIDENT IN INDIA
- CHAPTER XIIC - Special provisions relating to retail trade etc.
- CHAPTER XIID - Special provisions relating to tax on distributed profits of domestic companies
- CHAPTER XIIDA - SPECIAL PROVISIONS RELATING TO TAX ON DISTRIBUTED INCOME OF DOMESTIC COMPANY FOR BUY-BACK OF SHARES
- CHAPTER XIIE - Special provisions relating to tax on distributed income
- CHAPTER XIIEA - SPECIAL PROVISIONS RELATING TO TAX ON DISTRIBUTED INCOME BY SECURITISATION TRUSTS
- CHAPTER XIIEB - SPECIAL PROVISIONS RELATING TO TAX ON ACCRETED INCOMEOF CERTAIN TRUSTS AND INSTITUTIONS
- CHAPTER XIIF - Special provisions relating to tax on income received from venture capital companies and venture capital funds
- CHAPTER XIIFA - SPECIAL PROVISIONS RELATING TO BUSINESS TRUSTS
- CHAPTER XIIFB - SPECIAL PROVISIONS RELATING TO TAX ON INCOME OF INVESTMENT FUNDS AND INCOME RECEIVED FROM SUCH FUNDS
- CHAPTER XIIG - Special provisions relating to income of shipping companies
- CHAPTER XIIH - Income-tax on fringe benefits
- CHAPTER XIII - Income-tax Authorities
- CHAPTER XIV - Procedure for assessment
- CHAPTER XIVA - Special provision for avoiding repetitive appeals
- CHAPTER XIVB - Special procedure for assessment of search cases
- CHAPTER XIX - Refunds
- CHAPTER XIXA - Settlement of cases
- CHAPTER XIXB - Advance rulings
- CHAPTER XV - Liability in special cases
- CHAPTER XVI - Special provisions applicable to firms
- CHAPTER XVII - Collection and recovery of tax
- CHAPTER XVIII - Relief respecting tax on dividends in certain cases
- CHAPTER XX - Appeals and revision
- CHAPTER XXA - Acquisition of immovable properties in certain cases of transfer to counteract evasion of tax
- CHAPTER XXB - Requirement as to mode of acceptance payment or repayment in certain cases to counteract evasion of tax
- CHAPTER XXC - Purchase by central government of immovable properties in certain cases of transfer
- CHAPTER XXI - Penalties imposable
- CHAPTER XXII - Offences and prosecutions
- CHAPTER XXIIB - Tax credit certificates
- CHAPTER XXIII - Miscellaneous
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- Whats New
June 22, 2020
You can now view whether the invoices have been uploaded for GSTR-1 and easily download […]
May 27, 2020
You can now easily view the GST rate-wise report for sales and purchase, validate & download JSON file for GSTR-1, and import HSN for GSTR-9 sales and purchase.
May 27, 2020
The current financial year has been added as a selection in the GST filing status dashboard. In the case of GST, provide LUT/Bond details have been removed in add business entity and edit business pop-ups. Similarly, for accounting, the book start date has been removed in add business entity and edit business options.
May 11, 2020
You can now easily import Flipkart & Amazon sales and credit notes. Also, import purchase invoices & credit/debit notes with minimum data.
May 2, 2020
You can now download the GSTR-9C JSON file to upload it to the GSTN portal, and GSTR-2 download with invoice detail, and overwrite details in already added sales invoices. While adding a new customer/client, PAN is auto-fetched with the GSTIN.
April 24, 2020
Some updates to the interface have been made like in the header, business name replaced with GSTIN, and the setting menu added to the left-side panel. Bulk delete button (X) has been moved to the top of the listing page, and you can now edit the sales purchase invoice number.
April 16, 2020
In this release, the GST application gets a modern look and quarterly reconciliation of GSTR-2A & GSTR-3B. You can now delete sales invoices and CR/DR Note in bulk, and bank branch name is added in print template-1 & template-2.
April 10, 2020
With this release, GSTR-9C Part-A data input with the GSTR-9 data downloaded from GST Network and GSTR-7 data input with the option of JSON download & filing.
March 30, 2020
With this release, you can now add Purchase Delivery Challan for ITC-04 purpose. Also, easily prepare and file ITC-04 by uploading data to the GSTN portal.
February 4, 2020
Export sales and purchase data in excel format, download JSON file of invoice-level details, hide CGST/SGST in an export invoice and get GSTR filing status in excel.
January 22, 2020
Import your sales invoice data in excel format using custom fields such as the number of header rows and the number of rows with input data. Availability of ITC on GSTR-3B as per Rule 36(4).