GST FAQs

FAQs on e-invoice / IRN System under GST

Goods and Services Tax - Q.1 What is ‘e-invoicing’? As per Rule 48(4) of CGST Rules, notified class of registered persons shall prepare an invoice by incorporating the Invoice Reference Number (IRN) and the QR-Code generated by uploading specified particulars in FORM: GST INV-01 on Invoice Registration Portal (IRP). Such invoice containing, inter alia, the QR...

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ई- इन्वोइसिंग क्या है कब लागू है और इससे जुड़े महत्वपूर्ण सवाल- सरल भाषा में

Goods and Services Tax - ई – इन्वोइसिंग- अब  1 अप्रैल 2022 से 20 करोड़ की सप्लाई पर लागू कर दिया है तो आप मान कर चलिए कि ई – इन्वोइसिंग अब सेवा  और व्यापार  के बहुत बड़...

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FAQs on Inverted Duty Structure of GST

Goods and Services Tax - Q.1 What is Inverted Duty Structure in GST? Ans: The term ‘Inverted Tax Structure‘ refers to a situation where the rate of tax on inputs purchased is more than the rate of tax on outward supplies. That means Inverted Duty Structure arises when tax paid on Inward Supplies is higher than tax payable on outward supplies. For Example [...

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How to search Bill of Entry details on GST Portal & FAQs

Goods and Services Tax - FAQs > Searching BoE (Bill of Entry) Details Q. 1 Can I search BoE (Bill of Entry) details on the GST Portal? Ans. The Search by BoE functionality allows you to view BoE (Bill of Entry) details on GST Portal. Navigate to Services > User Services > Search BoE option to view BoE (Bill of Entry) details. Q. 2 Can I […]...

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FAQ About GST Refund Rejection Order and Recredit of ITC Under PMT 03

Goods and Services Tax - #1 I have been served with a SCN for a refund application. From where can I get the SCN and reply to the same? Reply : Please visit the common portal www.gst.gov.in and you can check the additional orders and notices where the SCN would be present. Alternatively Please visit the common portal www.gst.gov.in and go […]...

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Aadhaar Authentication / e-KYC for Existing Taxpayers on GST Portal

Goods and Services Tax - Functionality for Aadhaar Authentication and e-KYC where Aadhaar is not available, has been deployed on GST Common Portal w.e.f. 6th January, 2021, for existing taxpayers. All taxpayers registered as Regular Taxpayers (including Casual Taxable person, SEZ Units/Developers), ISD and Composition taxpayers can do their Aadhaar Authentication...

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FAQs on GST updated till 15th December 2018

Goods and Services Tax - FREQUENTLY ASKED QUESTIONS (FAQs) ON GOODS AND SERVICES TAX (GST)-3rd Edition: 15th December, 2018- (Note: Changes announced in GST Council meeting held on 22nd December, 2018 are being incorporated and the updated edition will be uploaded shortly)...

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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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Blocking of E-Way Bill generation facility to resume after 15.08.2021

495 - (04/08/2021) - The government has now decided to resume the blocking of EWB generation facility on the EWB portal, for all the taxpayers in terms of Rule 138 E (a) and (b) of the CGST Rules, 2017, from 15th August onwards....

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Unblocking of e-Way Bill facility in ACES-GST Application: FAQs

Advisory No. 05/2020 - (12/03/2020) - Field formations have reported that they are facing several issues while issuing EWB-06. A detailed FAQ has been prepared and enclosed herewith for easy reference of the field formations....

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FAQs on EU-GSP Registered Exporter System

Trade Notice No. 49/2019-20-DGFT - (11/02/2020) - Is there any difference in tariff or customs preferences if the wholly obtained (WO) criteria is used instead of the product specific rule (PSR)?  No, the tariff or customs duty preferences are the same i.e either tariff elimination if the product is non-sensitive and tariff reduction if the produc...

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GST on Real Estate: CBIC release FAQs (Part II)

F.No. 354/32/2019-TRU - (14/05/2019) - A number of issues have been raised regarding the new GST rate structure notified for real estate sector effective from 01-04-2019. A compilation of Frequently Asked Questions (FAQs) containing 41 questions was issued on 7th May, 2019. Part II of the FAQ is presented below....

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GST on Real Estate Sector- 41 FAQs (Part I)

F. No. 354/32/2019-TRU - (07/05/2019) - A number of issues have been raised regarding the new GST rate structure notified for real estate sector effective from 01-04-2019. A compilation of Frequently Asked Questions (FAQs) is presented below. Also Read- GST on Real Estate: CBIC release FAQs (Part II) F. No. 354/32/2019-TRU Government of I...

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Recent Posts in "GST FAQs"

FAQs on e-invoice / IRN System under GST

Q.1 What is ‘e-invoicing’? As per Rule 48(4) of CGST Rules, notified class of registered persons shall prepare an invoice by incorporating the Invoice Reference Number (IRN) and the QR-Code generated by uploading specified particulars in FORM: GST INV-01 on Invoice Registration Portal (IRP). Such invoice containing, inter alia, the QR...

Read More

ई- इन्वोइसिंग क्या है कब लागू है और इससे जुड़े महत्वपूर्ण सवाल- सरल भाषा में

ई – इन्वोइसिंग- अब  1 अप्रैल 2022 से 20 करोड़ की सप्लाई पर लागू कर दिया है तो आप मान कर चलिए कि ई – इन्वोइसिंग अब सेवा  और व्यापार  के बहुत बड़...

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FAQs on Inverted Duty Structure of GST

Q.1 What is Inverted Duty Structure in GST? Ans: The term ‘Inverted Tax Structure‘ refers to a situation where the rate of tax on inputs purchased is more than the rate of tax on outward supplies. That means Inverted Duty Structure arises when tax paid on Inward Supplies is higher than tax payable on outward supplies. For Example [...

Read More

How to search Bill of Entry details on GST Portal & FAQs

FAQs > Searching BoE (Bill of Entry) Details Q. 1 Can I search BoE (Bill of Entry) details on the GST Portal? Ans. The Search by BoE functionality allows you to view BoE (Bill of Entry) details on GST Portal. Navigate to Services > User Services > Search BoE option to view BoE (Bill of Entry) details. Q. 2 Can I […]...

Read More

FAQ About GST Refund Rejection Order and Recredit of ITC Under PMT 03

#1 I have been served with a SCN for a refund application. From where can I get the SCN and reply to the same? Reply : Please visit the common portal www.gst.gov.in and you can check the additional orders and notices where the SCN would be present. Alternatively Please visit the common portal www.gst.gov.in and go […]...

Read More

Blocking of E-Way Bill generation facility to resume after 15.08.2021

495 04/08/2021

The government has now decided to resume the blocking of EWB generation facility on the EWB portal, for all the taxpayers in terms of Rule 138 E (a) and (b) of the CGST Rules, 2017, from 15th August onwards....

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Updated FAQs on GSTR 3B Return under GST Regime

Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period....

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All about GSTR 1- Monthly Statement of Outward Supplies | FAQs

FAQs > Form GSTR-1 1. What is Form GSTR-1? Who is required to file Form GSTR-1? Form GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services. Every […]...

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GST on Individual Advocates including Senior Advocates & Firm of Advocates

Advocates has privilege of not to pay GST on their output supply, while the taxes on their supplies has to be paid by recipient under Reverse Charge Mechanism (RCM). In this write up, I made a try to answer the questions related to GST on Advocate Services. ...

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GST e-invoice/IRN System- FAQs

What is e-invoicing? ‘e-invoicing’ means the invoice shall be prepared after obtaining an Invoice Reference Number (IRN) by uploading specified particulars (in FORM GST INV-01) on the notified Invoice Registration Portals (IRP)....

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