GST FAQs

18 Questions replied recently on Twitter related to GST by CBEC

Goods and Services Tax - Question 1: Is that compulsory to file gstr-1A even there is no corrections and where GSTR 1 already filled? Answer: GSTR-1A is auto-populated from GSTR-2A. Procedure for filing of GSTR-2 and 3 has been kept in abeyance for the time being Special session by GST policy wing’s officers to address queries of all stake holders […...

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50 Kurkure GST FAQs for CA’s, Advocates and Revenue Officers

Goods and Services Tax - Chapter I – Preliminary: 1. Whether GST law is applicable in J&K? Yes. CGST and IGST act were made applicable in J&K from 8th July, 2017 through respective ordinances. J&K GST Act was also passed and made applicable from this date (Act is on same lines as other State GST Acts). 2. Whether General Clauses […]...

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FAQs for GST Registration by Non-Resident Taxable Person

Goods and Services Tax - 1. Are there any pre conditions before I can apply for Registration as a Non-Resident Taxable Person?  A Non-Resident Taxable Person must fulfill following conditions so that he/she can register on the GST Portal: 1. Applicant has authorized signatory in India with valid details 2. Authorized Signatory has valid Permanent Account Number...

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FAQs on GSTR-6A

Goods and Services Tax - 1. What is GSTR-6A? GSTR-6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. GSTR-6A is a read only form. Taxpayer cannot take any action in GSTR-6A. GSTR-6A for a particular tax period changes based on the details uploaded by the counter party supplier till ISD taxpayer submits the GSTR-6 for [&hell...

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FAQs on Filing Table 6A of Form GSTR-1

Goods and Services Tax - 1. What is Table 6A of FORM GSTR-1? Table 6A of FORM GSTR1 is a table of GSTR-1 - Outward Supplies Statement of the Supplier, which an exporter desiring refund of taxes paid on exports or ITC related to exports is required to furnish on the GST portal. He has to declare the details of export invoices in this table....

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Download ICAI FAQ’s and MCQ’s on GST

Goods and Services Tax - Indirect Taxes Committee of ICAI has come out with revised publication titled FAQ’s and MCQ’s on GST. This novel initiative of the Committee provides a comprehensive coverage of GST in easy to understand question answer format and written in lucid language which would facilitate the reader to easily comprehend the emerging law....

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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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Recent Posts in "GST FAQs"

18 Questions replied recently on Twitter related to GST by CBEC

Question 1: Is that compulsory to file gstr-1A even there is no corrections and where GSTR 1 already filled? Answer: GSTR-1A is auto-populated from GSTR-2A. Procedure for filing of GSTR-2 and 3 has been kept in abeyance for the time being Special session by GST policy wing’s officers to address queries of all stake holders […...

Read More

50 Kurkure GST FAQs for CA’s, Advocates and Revenue Officers

Chapter I – Preliminary: 1. Whether GST law is applicable in J&K? Yes. CGST and IGST act were made applicable in J&K from 8th July, 2017 through respective ordinances. J&K GST Act was also passed and made applicable from this date (Act is on same lines as other State GST Acts). 2. Whether General Clauses […]...

Read More

FAQs for GST Registration by Non-Resident Taxable Person

1. Are there any pre conditions before I can apply for Registration as a Non-Resident Taxable Person?  A Non-Resident Taxable Person must fulfill following conditions so that he/she can register on the GST Portal: 1. Applicant has authorized signatory in India with valid details 2. Authorized Signatory has valid Permanent Account Number...

Read More

FAQs on GSTR-6A

1. What is GSTR-6A? GSTR-6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. GSTR-6A is a read only form. Taxpayer cannot take any action in GSTR-6A. GSTR-6A for a particular tax period changes based on the details uploaded by the counter party supplier till ISD taxpayer submits the GSTR-6 for [&hell...

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FAQs on Filing Table 6A of Form GSTR-1

1. What is Table 6A of FORM GSTR-1? Table 6A of FORM GSTR1 is a table of GSTR-1 - Outward Supplies Statement of the Supplier, which an exporter desiring refund of taxes paid on exports or ITC related to exports is required to furnish on the GST portal. He has to declare the details of export invoices in this table....

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FAQs on Registration by Casual Taxable Person

1. I want to take a Registration as a Casual Taxable Person but I cant find the option. The option to register is in the New Registration Application for a normal taxpayer. In PART A of the New Registration Application, select Taxpayer (Reference screenshot (highlighted in red)):...

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15 GST FAQS replied by Official Twitter Handle of GOI

Question 1:  Is it compulsory to put HSN code wise details in GSTR 2? Answer: Pl see instruction no. 16 below GSTR-1 and no. 14 below GSTR-2. Question 2 : Is there Any notifications for converting from regular to Composition scheme, as it available in the portal.Can Now we convert from regular dealer to Composition […]...

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Place of GST Registration for Rent on Immovable property: FAQs

Question 1. I am a resident of Delhi having no business in Delhi or elsewhere but I have a commercial property in NOIDA on which I receive a rent of Rs. 25 lakhs. Where should I take registration and what tax should I pay ? Answer: As you do not have a place of business […]...

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FAQs on How to file Payment Related Grievances (PMT-07)

While making GST payment, money has got deducted from my bank account but it is not reflecting in the Electronic Cash Ledger, neither I have received the CIN. How soon should I report my grievance in such a situation?...

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GST FAQs: e-way bill rules, credit of KCC, RWA Charges, Unregistered Purchase

If I am an unregistered dealer and buy a good from unregistered dealer is there any GST liability on me under reverse charge? Ans: No...

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