prpri 13 FAQs on GST replied on by Official Twitter Handle of GOI on 23.12.2017 13 FAQs on GST replied on by Official Twitter Handle of GOI on 23.12.2017

Question No. 1: I have commercial property on rent but my rent is less then 10 lakh per year do I need to apply for gst number Please advise

Answer: GST Number is required only if aggregate turnover is more than Rs. 20 lakhs.

Question No. 2: IF JOB WORKER HAS ISSUED TAX INVOICE THE PAYER TO DEDUCT TDS WEATHER TDS TO BE DEDUCTED ON AN AMOUNT EXCLUSIVE OF GST OR INCLUSIVE??

Answer: TDS provision as contained in section 51 of CGST Act have not been brought into force so far.

Question No. 3: payment made thru challan amount got debited in bank but challan not reflecting in our e-cash ledger. Help desk not responding. Not able filr GSTR 3B

Answer: Pl. write to @askGSTech

Question No. 4: sir, in GSTR3B of July filed with wrong data. Can I file GSTR1 & GSTR2 differing from GSTR3B or any mode to revise GSTR3B.

Answer: Detailed circular is being issued.
Question No. 5: sir, can a company withhold GST amount of a service provider till the credit for ITC?
Answer: There is no such provision in GST Law.
Question No. 6: how to cancel gst no. After issued taxable invoice under form no. 16
Answer: Please see Rule 20 of CGST Rules, 2017.
Question No. 7: how to cancel gst no. After issued taxable invoice under form no. 16
Answer: Please see Rule 20 of CGST Rules.

Question No. 8: A company whose turnover did not exceed ₹1.5 crores during the previous financial year but on November 2017 turnover is beyond ₹1.5 crores.So in this case do we need to file GSTR 1 monthly?

Answer: Yes, GSTR-1 is required to be filed on monthly basis.
Question No. 9: I am converted to Composition dealer wef 01/10/17 whether i need to file GSTR-4 for Jul-Sep Qtr ?
Answer: No. U are required to file GSTR-3B and GSTR-1 for July, August and September, 2017 and file GSTR-4 for October, 2017 on wards.
Question No. 10: We have applied Comp Sch again in 2nd try then we have to file Qtr return from Oct and Previous Return JUL- SEP have to file Mon. Then Why Window showing Jul-Sep and not accepting Qtr Returns also. How to File Mon.??
Answer: Pl. write to @askGSTech
Question No. 11: SIR WE ISSUED CREDIT NOTE FOR MORE THAN 2 INVOICE THEN HOW TO SHOW IN GSTR-1 PLAS ADVICE URGENTLY
Answer: Pl. write to @askGSTech
Question No. 12: Turnover was more than Rs. 5.00 Cr. in the FY 2016-17 and will be more than 5.00 Cr. in the FY 2017-18. But by mistake we have selected Quarterly Option for GSTR-1. Now we are unable to file monthly GSTR-1. Now how we can file our monthly GSTR-1. Please help us.
Answer: Pl. write to @askGSTech
Question No. 13: can i take gst input for my purchases made for sez exemption sales & adjust in other gst sales..
Answer: Yes it can be done as supplies to SEZ are zero rated.

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