GST FAQs

How to Engage / Disengage GST Practitioner

Goods and Services Tax - A. FAQs on Engage/Disengage GST Practitioner Q.1 Can I engage GST Practitioner from a different state? Ans: Yes, you can engage GST Practitioner from a different state. However, when searching for inter-state GSTPs, search criteria will auto-fill the Taxpayer’s default state, district and pin code in respective fields. The Taxpayer will...

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How to find if dealer/ supplier is under GST Composition scheme or not

Goods and Services Tax - A. FAQs on Search Taxpayers Opted In/Out of GST Composition Scheme Q.1 Can I find if my dealer/ supplier is under the Composition scheme or not? Ans: You can use GSTIN to search the details of a taxpayer who have opted in for the composition scheme or opted out from the composition scheme. Note: Only […]...

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How to search details of a taxpayer using PAN on GST Portal

Goods and Services Tax - Q.1. Can I search details of a taxpayer using PAN on the GST Portal? Ans. The Search by PAN functionality allows you to view the details of GSTINs registered against the PAN of a taxpayer by providing his/her PAN details....

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How to view applications & responses to queries submitted at GST Portal

Goods and Services Tax - A. FAQs on How to view Submissions made on GST Portal Q.1. Can I view my submitted applications or queries raised by the Tax Officials at the GST Portal? Ans. The View My Submissions functionality provides the taxpayers to view all the applications and responses to the queries submitted by them to the tax authorities […]...

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How to Cancel Over the Counter (OTC) Challan of GST

Goods and Services Tax - A. FAQs on Cancellation of Over the Counter (OTC) Challan Q.1. Can I cancel a OTC Challan? Ans. Yes, you can cancel a OTC Challan which is not paid from the Challan History. Navigate to Services > Payments > Challan History to cancel such OTC Challan. Q.2. Can I do payment for a Cancelled Challan? Ans. No. Once a Challan is [&...

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FAQ’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....

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100 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 […]...

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Error 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....

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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...

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GST 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)...

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21 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...

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GST 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. ...

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Suggestions for smooth compliance of GST- Issue and Response

F. No. 349/147/2017- GST/405 - (30/11/2017) - Issue: Payment up to Rs. 50,000 to be allowed through cheque instead of current provision of Rs. 10,000. Response: The Council deliberately decided to keep Rs. 10,000/- as limit for payment through 'over the counter mode' of payment. The same has been decided in the line with the view of Government ...

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Recent Posts in "GST FAQs"

How to Engage / Disengage GST Practitioner

A. FAQs on Engage/Disengage GST Practitioner Q.1 Can I engage GST Practitioner from a different state? Ans: Yes, you can engage GST Practitioner from a different state. However, when searching for inter-state GSTPs, search criteria will auto-fill the Taxpayer’s default state, district and pin code in respective fields. The Taxpayer will...

Read More

How to find if dealer/ supplier is under GST Composition scheme or not

A. FAQs on Search Taxpayers Opted In/Out of GST Composition Scheme Q.1 Can I find if my dealer/ supplier is under the Composition scheme or not? Ans: You can use GSTIN to search the details of a taxpayer who have opted in for the composition scheme or opted out from the composition scheme. Note: Only […]...

Read More

How to search details of a taxpayer using PAN on GST Portal

Q.1. Can I search details of a taxpayer using PAN on the GST Portal? Ans. The Search by PAN functionality allows you to view the details of GSTINs registered against the PAN of a taxpayer by providing his/her PAN details....

Read More

How to view applications & responses to queries submitted at GST Portal

A. FAQs on How to view Submissions made on GST Portal Q.1. Can I view my submitted applications or queries raised by the Tax Officials at the GST Portal? Ans. The View My Submissions functionality provides the taxpayers to view all the applications and responses to the queries submitted by them to the tax authorities […]...

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How to Cancel Over the Counter (OTC) Challan of GST

A. FAQs on Cancellation of Over the Counter (OTC) Challan Q.1. Can I cancel a OTC Challan? Ans. Yes, you can cancel a OTC Challan which is not paid from the Challan History. Navigate to Services > Payments > Challan History to cancel such OTC Challan. Q.2. Can I do payment for a Cancelled Challan? Ans. No. Once a Challan is [&...

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Advance Ruling for Unregistered Dealers (FORM GST ARA-01)

FAQs on Advance Ruling for Unregistered Dealers (FORM GST ARA-01) Q.1. Who can apply for Advance Ruling? Ans. An application for Advance Ruling can be made by any person who is registered or is desirous of obtaining a registration, on the matters prescribed under the GST act with the prescribed fee. The process for registered […]...

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Suo Moto GST Registration Cancellation

FAQs on Suo Moto Cancellation of GST registration Q.1 Under which circumstances can a Tax Official initiate for cancellation of GST registration? Ans: Suo Moto Cancellation of registration may be initiated by the Tax Official for various situations as mentioned in the provisions of GST law like: – Failure to furnish Application for ...

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How to view and Download Additional GST Notice and Order

FAQs on View/ Download Additional GST Notices and Demand Orders Q.1. Can I view additional orders/notices without login on the GST Portal? Ans. No, you cannot view additional orders/notices without login on the GST Portal. Q.2. On the GST Portal, where from can I view additional orders/notices ? Ans. After login, navigate to Dashb...

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GST Advance Ruling filing & Tracking / Taking Action in Subsequent Proceedings

A. FAQs on Filing Applications Related to Advance Ruling and Tracking or Taking Action in the Subsequent Proceedings / Filing an application (FORM GST ARA-01) for seeking Advance Ruling by Registered Taxpayers Q.1 Who can apply for Advance Ruling under GST? Ans: An application for Advance Ruling can be made by any person who is […]...

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Filing Appeal against GST Registration Order (FORM GST APL-01)

A. FAQs on Filing an Appeal against Registration Order (FORM GST APL-01) Q.1 Who can file an appeal to the Appellate Authority? Ans: Any taxpayer or an unregistered person aggrieved by any decision or order passed against him (with respect to Registration, amendment or cancellation etc.) by an adjudicating authority, may appeal to the App...

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