GST FAQs

10 New FAQs on E-Way Bill

Goods and Services Tax - A person has been shifting his households from one state to another. Whether EWB is required to be generated? Solution 1: Used personal & household effects have been specifically covered in the annexure to rule 138 in respect of which EWB is not required to be generated. Therefore no EWB is required....

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Who is required to generate E-way Bill ?

Goods and Services Tax - Different circumstances in which different parties are required to generate Eway Bill ?...

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Solution to Every Problem of E-Way Bill in as Q&A

Goods and Services Tax - 1. What is the GST E-way Bill? E-way bill stands for Electronic Way Bill. It is usually a unique bill number generated for the movement of a specific consignment of goods. While the e-way bill was part of the original scheme of GST, it was deferred at the time GST came into existence on the […]...

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Steps to Use Cash/ ITC for Payment of GST Demand: FAQs & Manual

Goods and Services Tax - 1. What is utilization of cash/ ITC for payment of demand or any other amount due about? It is about payments of non-return related liabilities created through generation of Demand ID which may be reference number of the order or application, appearing in the Electronic Liability Register (Part-II)....

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FAQs on E-way Bill Website, Registration, Enrollment, Rejection, Cancellation

Goods and Services Tax - Article Answer FAQs related to E-Way Bill, E-Way Bill Portal, E-Way Bill Registration, E-Way Bill Enrollment, Updating Transportation/vehicle/Part-B details, Cancelling e-Way Bill , Rejecting e-Way Bill, Consolidated e-Way Bill and all other related queries. ...

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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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Download updated ICAI 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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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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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"

10 New FAQs on E-Way Bill

A person has been shifting his households from one state to another. Whether EWB is required to be generated? Solution 1: Used personal & household effects have been specifically covered in the annexure to rule 138 in respect of which EWB is not required to be generated. Therefore no EWB is required....

Read More

Who is required to generate E-way Bill ?

Different circumstances in which different parties are required to generate Eway Bill ?...

Read More

Solution to Every Problem of E-Way Bill in as Q&A

1. What is the GST E-way Bill? E-way bill stands for Electronic Way Bill. It is usually a unique bill number generated for the movement of a specific consignment of goods. While the e-way bill was part of the original scheme of GST, it was deferred at the time GST came into existence on the […]...

Read More

Steps to Use Cash/ ITC for Payment of GST Demand: FAQs & Manual

1. What is utilization of cash/ ITC for payment of demand or any other amount due about? It is about payments of non-return related liabilities created through generation of Demand ID which may be reference number of the order or application, appearing in the Electronic Liability Register (Part-II)....

Read More

FAQs on E-way Bill Website, Registration, Enrollment, Rejection, Cancellation

Article Answer FAQs related to E-Way Bill, E-Way Bill Portal, E-Way Bill Registration, E-Way Bill Enrollment, Updating Transportation/vehicle/Part-B details, Cancelling e-Way Bill , Rejecting e-Way Bill, Consolidated e-Way Bill and all other related queries. ...

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FAQs and User Manual – GSTR-11 Offline Tool

1. What is form GSTR-11? GSTR-1 1 is to be filed by persons who have obtained Registration or assigned a Unique Identity Number (UIN). It is a statement of inward supply of goods or services or both. 2. When to file GSTR-11? UIN holder can claim refund on inward supplies by filing application in Form […]...

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FAQs on FORM GST ITC-03 Offline Utility with user Manual

1. What are the features of FORM GST ITC-03 Offline Utility? The Key Features of FORM GST ITC-03 Offline Utility are: · The ITC-03 details can be prepared offline with no connection to Internet. · Most of the data entry and business validations are in-built in the offline tool reducing errors upon upload to GST […]...

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5 Trouble Shooting Tips on filing of Form GSTR 3B, GSTR-1 & on Login issues

Taxpayer has paid all liability along with late fees and interest, but is unable to file Form GSTR 3B due to system error. Will he/she have to pay more late fees?...

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How to file Letter of Undertaking for Export of Goods or Services

To file the Letter of Undertaking (LUT) for export of goods or services at the GST Portal, perform the following steps: 1. Access theGST Portal at www.gst.gov.in URL. The GST Home page is displayed., 2. Login to the GST Portal with valid credentials....

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GST Refund Application on Account of Assessment/Provisional assessment/ Appeal

Q.1 Who can file the Refund Application on account of assessment / provisional assessment / appeal/ any other order? Ans: Any person, including regular taxpayer, casual taxpayer, non-resident taxpayer or unregistered person, in whose favour an Assessment Order/Provisional Assessment Order/Appeal Order or any other Order entailing refund h...

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