GST FAQs

8 DGFT Related GST FAQs and Answer

Goods and Services Tax - Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Query 1: Will GST be debited in duty credit scrips such as Merchandise Exports from India Scheme (MEIS) and Service Exports from India Scheme (SEIS)? Response: No, MEIS and SEIS scrip would be used only for payment of Basic Customs Duty under […...

Read More

All about GSTR-3 Consolidated return with FAQs

Goods and Services Tax - GSTR-3 is a consolidated return filed by the taxpayer based on GSTR-1 and GSTR-2. GSTR-3 provides the details of tax liability for a given tax period and details of tax paid. GSTR-3 provides details of gross turnover, export turnover, exempted domestic turnover, Nil rated turnover, Non GST turnover and Net taxable turnover....

Read More

All about Electronic Cash Ledger under GST regime with FAQs

Goods and Services Tax - The Electronic Cash Ledger contains a summary of all the payments made by a taxpayer. In the ledger, information is displayed major head-wise i.e., IGST, CGST, SGST, and CESS. Each major head is further divided into five minor heads: Tax, Interest, Penalty, Fee, and Others. It can be accessed under in the post-login mode on the GST portal...

Read More

All about GSTR 2 return (Statement of Inward Supplies) with FAQs

Goods and Services Tax - Receiver taxpayers are required to file GSTR 2 return (Statement of Inward Supplies) on a monthly basis in which they can accept, modify, reject, or keep pending the invoice level outward supplies information furnished by the supplier taxpayer in the GSTR 1 to prepare the details of inward supplies and credit or debit notes....

Read More

GSTR 2A: What you must know with FAQs

Goods and Services Tax - Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. It is auto populated from the GSTR 1/5 of all the Supplier Taxpayers from whom goods and/or services have been procured in […]...

Read More

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...

Read More
Sorry No Post Found
Sorry No Post Found

Recent Posts in "GST FAQs"

8 DGFT Related GST FAQs and Answer

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Query 1: Will GST be debited in duty credit scrips such as Merchandise Exports from India Scheme (MEIS) and Service Exports from India Scheme (SEIS)? Response: No, MEIS and SEIS scrip would be used only for payment of Basic Customs Duty under […...

Read More

All about GSTR-3 Consolidated return with FAQs

GSTR-3 is a consolidated return filed by the taxpayer based on GSTR-1 and GSTR-2. GSTR-3 provides the details of tax liability for a given tax period and details of tax paid. GSTR-3 provides details of gross turnover, export turnover, exempted domestic turnover, Nil rated turnover, Non GST turnover and Net taxable turnover....

Read More

All about Electronic Cash Ledger under GST regime with FAQs

The Electronic Cash Ledger contains a summary of all the payments made by a taxpayer. In the ledger, information is displayed major head-wise i.e., IGST, CGST, SGST, and CESS. Each major head is further divided into five minor heads: Tax, Interest, Penalty, Fee, and Others. It can be accessed under in the post-login mode on the GST portal...

Read More

All about GSTR 2 return (Statement of Inward Supplies) with FAQs

Receiver taxpayers are required to file GSTR 2 return (Statement of Inward Supplies) on a monthly basis in which they can accept, modify, reject, or keep pending the invoice level outward supplies information furnished by the supplier taxpayer in the GSTR 1 to prepare the details of inward supplies and credit or debit notes....

Read More

GSTR 2A: What you must know with FAQs

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. It is auto populated from the GSTR 1/5 of all the Supplier Taxpayers from whom goods and/or services have been procured in […]...

Read More

All about GST Invoice Upload Offline Utility

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Invoice Upload Offline Utility 1. How can I download and install the GST Offline Utility tool on my system from the GST Portal? 1. Login to the beta testing Portal https://www.prod.gst.gov.in and download Offline Utility. 2. Go to Downloads > Offlin...

Read More

All about GSTR 1- Monthly Statement of Outward Supplies with FAQs

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II GSTR 1 is a monthly Statement of Outward Supplies all normal registered taxpayers to be filed in a given tax period in which they shall furnish details of all a. Outward supplies to registered persons b. Outward supplies to unregistered persons (consum...

Read More

How to make payment GST regime and how to track status

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Payments: Overview 1. How do the new payment systems benefit the taxpayer and the Commercial Tax Department? No more queues and waiting for making payments as payments can be made online 24 X 7 Instant online receipts for payments made online Tax [&hel...

Read More

GST: FAQs on Login & DSC, Register / Update DSC

Join GST Online Certification Course by GST Professionals & TaxGuru.in – Batch II Login & DSC: Overview 1. Do I need to register my DSC before I can use it on the GST Portal to digitally sign any documents? Yes, you must register your DSC before you can digitally sign any document on the GST […]...

Read More

CBEC unveils 8 GST Rules and revised FAQs on GST

In order to engage with the stakeholders and invite comments from the public at large, the Centre has issued 8 Goods and Services Tax (GST) Rules viz. Composition Rules, Valuation Rules, Transition Rules, Input Tax Credit (ITC) Rules, Revised Invoice Rules, Revised Payment Rules, Revised Refund Rules and Revised Registration Rules, on Apr...

Read More
Page 1 of 512345

Browse All Categories

CA, CS, CMA (3,399)
Company Law (3,298)
Custom Duty (6,462)
DGFT (3,368)
Excise Duty (4,011)
Fema / RBI (3,190)
Finance (3,346)
Income Tax (24,676)
SEBI (2,684)
Service Tax (3,273)

Search Posts by Date

June 2017
M T W T F S S
« May    
 1234
567891011
12131415161718
19202122232425
2627282930  
GST Online Banner