Answer: No the operationalisation of TCS registration and collection under GST has been put on hold till 01.04.2018.
Answer: The e-way bill system shall start to be introduced in a staggered manner from 01.01.2018. It would be launched nationwide from 01.04.2018.
Answer: Till the time nation-wide e-way bill system is introduced, suppliers shall have to comply with the way bill requirements, if any, of the states in which they are operating.
Answer: The last date for filing FORM GSTR-2 is 31st October, 2017. FORM GSTR-2 has to be filed after adding or modifying FORM GSTR- 2A.
Answer: No, these cesses will not be available as credit under GST.
Do you think #GST Council should provide option to Revise Form GSTR-3B?— Tax Guru (@taxguru_in) November 13, 2017
Please Comment, Like, Vote and Retweet the Poll.