GST FAQs

50 FAQs on GST Registration, Transition and other issues

Goods and Services Tax - If I buy raw material from a supplier unregistered under GST, do I have to pay GST in RCM and can I avail ITC of the same? Reply :- Yes, you have to pay GST via Reverse Charge Mechanism (RCM). You can avail ITC of the GST so paid if you are otherwise eligible....

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FAQs on GST on Export and Transition of Export Promotion Scheme

Goods and Services Tax - Question 1: How are exports treated under the GST Law?  Answer: Under the GST Law, export of goods or services has been treated as: i) inter-State supply and covered under the IGST Act. ii) ‘zero rated supply’ i.e. the goods or services exported shall be relieved of GST levied upon them either at the input stage or at […]...

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GST in Textile Sector- What You Should Know- 20 FAQs

Goods and Services Tax - Does the buyer of raw cotton (who is a registered person) from the farmer need to pay GST on Reverse Charge basis? Answer: Yes. As the cotton under heading 5201 and 5203 has been placed under 5% rate and the cotton farmer is not liable to registration, the buyers of raw cotton (who are registered persons) from the farmers are required to...

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GST in MSME Sector -All You Want to know- 57 FAQs

Goods and Services Tax - Who will pay GST? Answer: GST is generally paid by the supplier, i.e. the one who makes the supply after collecting it from the recipient. The supplier collects GST from the recipient of the supply as part of the consideration. However, in a few exceptional cases, the recipient, would be liable to pay GST to the Government on reverse ch...

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Step-by-step User Manual on Making GST Payments

Goods and Services Tax - Challan > Create Challan (Pre Login) How is a Challan is generated for making payments without logging onto the GST Portal? To create and generate a Challan without logging onto the GST Portal, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Click the Services > Payments >...

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GST FAQs in Hindi, Gujarati, Malayalam, Punjabi, Telugu, Kannada, Assamese, Bangla

Goods and Services Tax - CBEC released FAQ on GST in English, Hindi, Assamese, Gujarati, Malayalam, Punjabi Telugu and Kannada for the benefit of General Public...

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Recent Posts in "GST FAQs"

50 FAQs on GST Registration, Transition and other issues

If I buy raw material from a supplier unregistered under GST, do I have to pay GST in RCM and can I avail ITC of the same? Reply :- Yes, you have to pay GST via Reverse Charge Mechanism (RCM). You can avail ITC of the GST so paid if you are otherwise eligible....

Read More

FAQs on GST on Export and Transition of Export Promotion Scheme

Question 1: How are exports treated under the GST Law?  Answer: Under the GST Law, export of goods or services has been treated as: i) inter-State supply and covered under the IGST Act. ii) ‘zero rated supply’ i.e. the goods or services exported shall be relieved of GST levied upon them either at the input stage or at […]...

Read More

GST in Textile Sector- What You Should Know- 20 FAQs

Does the buyer of raw cotton (who is a registered person) from the farmer need to pay GST on Reverse Charge basis? Answer: Yes. As the cotton under heading 5201 and 5203 has been placed under 5% rate and the cotton farmer is not liable to registration, the buyers of raw cotton (who are registered persons) from the farmers are required to...

Read More

GST in MSME Sector -All You Want to know- 57 FAQs

Who will pay GST? Answer: GST is generally paid by the supplier, i.e. the one who makes the supply after collecting it from the recipient. The supplier collects GST from the recipient of the supply as part of the consideration. However, in a few exceptional cases, the recipient, would be liable to pay GST to the Government on reverse ch...

Read More

Step-by-step User Manual on Making GST Payments

Challan > Create Challan (Pre Login) How is a Challan is generated for making payments without logging onto the GST Portal? To create and generate a Challan without logging onto the GST Portal, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Click the Services > Payments >...

Read More

FAQs on GST Enrolment Activities Post Appointed Date

Yes, the Enrolment Application for enrolment under GST can be rejected in case incorrect details have been furnished or uploaded fake or incorrect documents have been attached with the Enrolment Application. ...

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Understanding GST Invoicing Provisions (supplemented by FAQs)

Through this article, we have tried to put together a summary of all the invoicing rules and provisions into one thread and help everyone in implementing GST invoicing into their accounting systems....

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How to Track Payment Status with and without Login

If Payment status is PAID, then the VIEW RECEIPT button is enabled and Taxpayer can view the receipt and also download the receipt after clicking on the VIEW RECEIPT button. In case of any other Status of challan (other than PAID), Taxpayer will be able to View the Challan....

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What Taxpayer can view on GST Portal / Dashboard after Login with FAQs

To view your complete profile on the GST Portal, perform the following steps: Access the www.gst.gov.in URL. The GST Home page is displayed. Login to the GST Portal with valid credentials. On the top right corner of the page displayed, click the down arrow appearing next to your username, and then click on the My Profile option....

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20 FAQs on export and FTP related issues of GST

What are the GST refund options available to the exporters? Answer: An eeporter would be eligible to claim refund under one of the following two options, namely –(a) He may export under bond, without payment of IGST and claim refund of unutilized input tax credit in;...

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