GST FAQs

5 FAQs on Blocking of Input Tax Credit (ITC) under GST Regime

Goods and Services Tax - Article deals with 5 FAQs on Blocking of Input Tax Credit (ITC) from utilization by jurisdictional tax officer and also unblocking of the same....

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FAQs on Filing GST Payment Related Grievances (PMT-07)

Goods and Services Tax - All grievances related to Payments are handled by the GST Portal. Based on the CPIN and Bank name entered by Taxpayer in the Grievance Form, an on demand call will be sent to the concerned bank. Based on the response from the bank, the Electronic Cash Ledger will be updated with appropriate comments and the grievance will be closed....

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Refund on Account of Export of Goods & Services (With Payment of Tax)

Goods and Services Tax - Refund on Account of Export of Goods (With Payment of Tax) 1. Am I eligible to receive the refund of IGST paid on export of goods if I have filed GSTR-3B? Yes, you are eligible for Refund of Integrated Tax on account of Export of goods (with payment of tax) if you meet the following […]...

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Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax)

Goods and Services Tax - Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax) 1. What are the preconditions for filing a refund application on account of supplies made to SEZ unit / SEZ developer (without payment of tax)? The following conditions must be met for being eligible to file the form RFD-01A to […]...

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FAQs on Refund of ITC accumulated due to Inverted Tax Structure (RFD-01A)

Goods and Services Tax - 1. What is Inverted Tax Structure in the GST regime? The term ‘Inverted Tax Structure’ refers to a situation where the rate of tax on input received (i.e. Input tax credit received) is more than the rate of tax (i.e. the tax paid) on output supplies. As a result, the higher tax paid on input […]...

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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"

5 FAQs on Blocking of Input Tax Credit (ITC) under GST Regime

Article deals with 5 FAQs on Blocking of Input Tax Credit (ITC) from utilization by jurisdictional tax officer and also unblocking of the same....

Read More

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 to create awareness amongst the EXIM comm...

Read More

FAQs on Filing GST Payment Related Grievances (PMT-07)

All grievances related to Payments are handled by the GST Portal. Based on the CPIN and Bank name entered by Taxpayer in the Grievance Form, an on demand call will be sent to the concerned bank. Based on the response from the bank, the Electronic Cash Ledger will be updated with appropriate comments and the grievance will be closed....

Read More

Refund on Account of Export of Goods & Services (With Payment of Tax)

Refund on Account of Export of Goods (With Payment of Tax) 1. Am I eligible to receive the refund of IGST paid on export of goods if I have filed GSTR-3B? Yes, you are eligible for Refund of Integrated Tax on account of Export of goods (with payment of tax) if you meet the following […]...

Read More

Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax)

Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax) 1. What are the preconditions for filing a refund application on account of supplies made to SEZ unit / SEZ developer (without payment of tax)? The following conditions must be met for being eligible to file the form RFD-01A to […]...

Read More

FAQs on Refund of ITC accumulated due to Inverted Tax Structure (RFD-01A)

1. What is Inverted Tax Structure in the GST regime? The term ‘Inverted Tax Structure’ refers to a situation where the rate of tax on input received (i.e. Input tax credit received) is more than the rate of tax (i.e. the tax paid) on output supplies. As a result, the higher tax paid on input […]...

Read More

E Way Bill Provisions in GST- 50 Latest FAQs

Q1. What is an E Way Bill? Ans. E-way bill (FORM GST EWB-01) is an electronic document (available to supplier/ recipient / transporter) generated on the common portal evidencing movement of goods of consignment value more than Rs. 50000/-. It has two Components-Part A comprising of details of GSTIN of supplier & recipient place of [&h...

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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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Simple FAQ for quick understanding on E way Bill

E-Way bill will be implementing from today i.e 01-02-2018 in all over India. Q-1> Who is responsible for E-way Bill ? Ans.: The responsibility  for E-way Bill is : Ist –  The Supplier IInd – The receiver IIIrd – the Registered person if Purchase or sale from a Un-Registered Person/dealer Q-2> what type of supply is cover...

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100 Practical issues and possible solutions on E – way bills under GST

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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