GST FAQs

How to Track GST Return Status – FAQs and Manual

Goods and Services Tax - FAQs > Track GST Return Status Q 1. Can I track the status of my Return Application? Ans: Yes, you can track the status by using the Services > Returns> Track Return Status service from the GST Portal. Q 2. What are different Return application status types? Ans: 1. TO BE FILED : Return due but not […]...

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How to View e-filed GST Returns – FAQs and Manual

Goods and Services Tax - FAQs > View e-filed GST Returns Q 1. Can I view or download my previously e-filed GST returns? Ans: Yes, you can view and download your e-filed returns by using the Services > Returns> View e-Files Returns service from the GST Portal. However, for certain returns like GSTR1 and GSTR2, only summary report of the return will [&he...

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Filing an Appeal against GST Demand Order :FAQ and User Manual

Goods and Services Tax - A. FAQs on  Filing an Appeal against Demand Order Q.1 Who can file an appeal to the GST Appellate Authority? Ans: Any taxpayer or an unregistered person aggrieved by any decision or order passed against him by an adjudicating authority, may appeal to the Appellate Authority, within three months from the date on which the […]...

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GSTR 2A: What you must know with FAQs

Goods and Services Tax - 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. It is auto-populated from the GSTR 1/5 and GSTR 6 (ISD), GST 7 (TDS), GSTR 8 (TCS) of all the Supplier/Counter party Taxpayers from whom goods and/or services have been procured or supplied to in […]...

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How to track GST refund application Status with FAQs

Goods and Services Tax - FAQs > Track GST Refund Status Q.1 Can I track the status of my Refund Application? Ans: Yes, you can track the status by using the Services > Refunds > Track Application Status service from the GST Portal. Q.2 Can I track the status of refund for IGST and Cess paid on account of Export […]...

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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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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 Track GST Return Status – FAQs and Manual

FAQs > Track GST Return Status Q 1. Can I track the status of my Return Application? Ans: Yes, you can track the status by using the Services > Returns> Track Return Status service from the GST Portal. Q 2. What are different Return application status types? Ans: 1. TO BE FILED : Return due but not […]...

Read More

How to View e-filed GST Returns – FAQs and Manual

FAQs > View e-filed GST Returns Q 1. Can I view or download my previously e-filed GST returns? Ans: Yes, you can view and download your e-filed returns by using the Services > Returns> View e-Files Returns service from the GST Portal. However, for certain returns like GSTR1 and GSTR2, only summary report of the return will [&he...

Read More

Filing an Appeal against GST Demand Order :FAQ and User Manual

A. FAQs on  Filing an Appeal against Demand Order Q.1 Who can file an appeal to the GST Appellate Authority? Ans: Any taxpayer or an unregistered person aggrieved by any decision or order passed against him by an adjudicating authority, may appeal to the Appellate Authority, within three months from the date on which the […]...

Read More

GSTR 2A: What you must know with FAQs

1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer. It is auto-populated from the GSTR 1/5 and GSTR 6 (ISD), GST 7 (TDS), GSTR 8 (TCS) of all the Supplier/Counter party Taxpayers from whom goods and/or services have been procured or supplied to in […]...

Read More

How to track GST refund application Status with FAQs

FAQs > Track GST Refund Status Q.1 Can I track the status of my Refund Application? Ans: Yes, you can track the status by using the Services > Refunds > Track Application Status service from the GST Portal. Q.2 Can I track the status of refund for IGST and Cess paid on account of Export […]...

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GST Filing Ledger Related Grievances (PMT-04)- Manual and FAQs

FAQs > Filing Ledger Related Grievances (PMT-04) 1. For which issues can I raise a grievance related to Ledgers? Grievance can be raised in case of following issues: Discrepancy in Electronic Cash Ledger Discrepancy in Electronic Credit Ledger Discrepancy in Electronic Liability Register 2. Who can report grievances? Do I need to be a ...

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GST registration Cancelled- How to apply for Revocation with FAQs?

FAQs on  Revocation of Cancelled GST Registration 1. When can I apply for revocation of cancelled GST registration? A taxpayer can apply for revocation of cancelled GST registration, whose registration has been suo moto cancelled by Tax Official, within 30 days from the date of order of cancellation of registration. 2. From where can I [...

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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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FAQs – Advance Ruling under GST

Q1. What is Advance Ruling under GST? Ans. ‘Advance Ruling’ is a decision provided by the Authority for Advance Ruling (AAR) or the Appellate Authority for Advance Ruling (AAAR) to an applicant on specified matters or questions, in relation to the supply of goods or services or both being undertaken or proposed to be undertaken [&hell...

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What is the limit of GST Composition Scheme ? 1 Cr. or 1.5 Cr.

GST authority introduced Composition Scheme under GST to give relief to the small taxpayers. It is a very simple scheme and you need to file only one return per quarter (GSTR 4). But there are some limitations under this scheme and all taxpayers are not eligible to register under this scheme. One of the criteria […]...

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