FAQs
E-Way Bill System New FAQs on Practical issues
Goods and Services Tax - Article explains What a taxpayer should do if he don’t have ‘Transporter Id’ but want to enter and generate ‘Part-A slip’, When to extend the validity of E Way Bill, What should be done if PIN code is shown as invalid, What to do if the total invoice value does not match with the sum […]...
Read MoreHow to reply GST Return scrutiny notice in Form GST ASMT-11
Goods and Services Tax - A. FAQs on Filing reply in Form GST ASMT-11 to the notice issued against scrutiny of Returns Q.1 When a Tax Official will conduct Scrutiny of Returns? Ans: In case, any discrepancy is found in return furnished by registered person on the basis of risk parameters or suo-moto, then Tax Official can issue a notice […]...
Read MoreProvisional Assessment and Release of Security under GST
Goods and Services Tax - A. FAQs on Provisional Assessment and Release of Security under GST Q. 1. What is Provisional Assessment? Ans: If taxpayer is unable to determine either the value or tax rate for the goods/ services dealt in, then he/ she can file an application for provisional assessment to the Tax Official. Q. 2. From where can […]...
Read MoreFAQs on Digital Signature Certificate (DSC)
Goods and Services Tax - With everything going Digital or Online, even signature has got its Digital Version, commonly known as Digital Signature Certificate or DSC. With Ministry of Corporate Affairs (MCA), Income Tax Authorities and Goods and Service Tax (GST) are already accepting online documents, applicant/taxpayer are now mandatorily required to sign docume...
Read MoreHow to search GST rate associated with HSN / Service Classification Code
Goods and Services Tax - A. FAQs on Searching Tax Rate associated with HSN / Service Classification Code 1. Can I search for the tax rates associated with goods or services by mentioning the HSN/ Service Classification Code? The Search HSN/Service Classification Code Tax Rates allows the user to search the HSN or Service Classification Code tax rates based on th...
Read MoreFAQ’s and MCQ’s on GST
Goods and Services Tax - ICAI has come out with revised publication titled FAQ's and MCQ's on GST. It provides a comprehensive coverage of GST in easy to understand question answer format written in lucid language....
Read MoreAllotment of free of cost instant e-PAN on near to real time basic
Goods and Services Tax - Important Note: Instant e-PAN facility is Free of cost and instant allotment of e-Pan and is available only for a limited period on first come first serve basic for valid Aadhaar holders. Prerequisites for e-PAN: Applicant already having PAN should not apply for e-PAN The e-PAN facility is ONLY for resident individual (Except Minors and...
Read MoreBEE recommendations on temperature setting of Air Conditioners: FAQs
Goods and Services Tax - Bureau of Energy Efficiency (Ministry of Power) has issued the guidelines to major commercial establishments with the objective of conserving energy through optimum temperature settings for the Air Conditioners, within the comfort zone /chart.It is estimated that changing the temperature from conventional 20-21 degree Celsius can result i...
Read More100 Practical issues and possible solutions on E – way bills under GST
Goods and Services Tax - ICAI has come up with an FAQ on E-way Bill under GST in which it discussed 100 Practical issues and possible solutions on E – way bills under GST. In this FAQ ICAI has considered almost all the issues which we will face in E- Way Bill System and Solutions for the same. Direct Link […]...
Read MoreError Message ‘CESS liability is yet to be set off’ while resetting GSTR-3B
Goods and Services Tax - Taxpayer is not able to reset and file GSTR-3B. Error report shows YOU HAVE ALREADY OFF SETTED GSTR-3B, but CESS liability is yet to be set off....
Read MoreGST FAQs on Services to SEZ and by fabric processors (job workers)
F. No. CBEC/20/16/03/2017-GST - (14/06/2018) - FAQs on hotel and accommodation services etc. to SEZ / SEZ Developers and refund of unutilized input tax credit to independent fabric processors (job workers)...
Read More21 FAQs on IGST refunds on goods exported out of India
F. No. 450/ 119120 17-Cus IV - (15/02/2018) - Board has been continuously receiving representations from exporters and trade association in relation to pending IGST refund . In order to bring clarity amongst the exporters/trade associations. it has been decided to release Frequently Asked Questions (FAQ) on IGST refund which may be Circulated t...
Read MoreGST on accommodation services, betting, gambling, horse racing, cinema etc.
Circular No. 27/01/2018-GST - (04/01/2017) - Clarifications regarding levy of GST on accommodation services, betting and gambling in casinos, horse racing, admission to cinema, homestays, printing, legal services etc. – Reg. ...
Read MoreFAQs on computation of book profit to levy MAT for Ind AS companies
Circular Number 24/2017-Income Tax - (25/07/2017) - Clarifications with FAQs on computation of book profit for the purposes of levy of Minimum Alternate Tax (MAT) under section 115JB of the Income-tax Act, 1961 for Indian Accounting Standards (Ind AS) compliant companies....
Read More16 FAQS on implementation of GAAR provisions
Circular No. 7/2017-Income Tax - (27/01/2017) - Question no. 1: Will GAAR be invoked if SAAR applies? Answer: It is internationally accepted that specific anti avoidance provisions may not address all situations of abuse and there is need for general anti-abuse provisions in the domestic legislation. The provisions of GAAR and SAAR can coexist an...
Read MoreRecent Posts in "FAQs"
E-Way Bill System New FAQs on Practical issues
How to reply GST Return scrutiny notice in Form GST ASMT-11
Provisional Assessment and Release of Security under GST
FAQs on Digital Signature Certificate (DSC)
How to search GST rate associated with HSN / Service Classification Code
How to Search Taxpayers on GST Portal using his GSTIN/UIN
How to view Cause List on GST Portal- FAQS & Manual
GST Refund of Excess Amount from Electronic Cash Ledger
GST Refund on account of Recipient of Deemed Export
GST Refund on Account of Export of Services (With Payment of Tax)
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