c

FAQs explains when an e-commerce  operator can start deducting TCS, When nation-wide e-way bill system going to be introduced, how and when to file FORM GSTR-2, Credit of Krishi Kalyan Cess, Education Cess and Secondary and Higher Education cess in GST.

Question 1: can an e-commerce operator start deducting TCS payments made to suppliers?

Answer: No the operationalisation of TCS registration and collection under GST has been put on hold till 01.04.2018.

Question 2: When is the nation-wide e-way bill system going to be introduced?

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.

Question 3: Till the time nation-wide e-way bill system is introduced, which rules should the suppliers follow?

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.

Question 4: Can you please inform how and when to file FORM GSTR-2?

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.

Question 5: Whether credit of Krishi Kalyan Cess, Education Cess and Secondary and Higher Education cess is allowed in GST?

Answer: No, these cesses will not be available as credit under GST.

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Whatsapp

taxguru on whatsapp WHATSAPP GROUP LINK

Join Taxguru Group on Telegram

taxguru on telegram TELEGRAM GROUP LINK

More Under Goods and Services Tax

One Comment

  1. naresh says:

    purchase the tcs basic how to show up the gstr-3b and gtrs -2, and purchase the goods but not the original patry , buythe agent how show up the returns

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

January 2022
M T W T F S S
 12
3456789
10111213141516
17181920212223
24252627282930
31