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GST FAQs

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Form GST ITC-03

Goods and Services Tax : Learn about Form GST ITC 03, its filing requirements, prerequisites, frequency, and consequences of non-filing. Understand when an...

May 23, 2024 1401 Views 0 comment Print

Is It Possible to Declare Credit Note in GST Returns After November 30th?

Goods and Services Tax : Discover if it's possible to declare GST credit notes in returns after November 30th. Get insights into the legal provisions and p...

April 30, 2024 34050 Views 0 comment Print

E-Invoicing under GST: Implementation, Requirements, Insights with FAQs

Goods and Services Tax : Understand the significance of e-invoicing, its implementation, prerequisites, and FAQs. Learn how to generate e-invoices, its ben...

April 19, 2024 3513 Views 0 comment Print

How to Respond to DRC-01C Notice for ITC Mismatch: GSTR-2B vs. GSTR-3B

Goods and Services Tax : Have you got an intimation in DRC-01C under Rule 88D for ITC mismatch between GSTR-2B and GSTR-3B? Understanding the reasons and h...

April 15, 2024 31983 Views 0 comment Print

New Tables 14 and 15 in GSTR-1 and practical cases

Goods and Services Tax : Explore the significance of newly introduced Tables 14 and 15 in GSTR-1, applicable to E-commerce operators and suppliers. Learn a...

February 20, 2024 24018 Views 1 comment Print


Latest News


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. 6...

January 10, 2021 37962 Views 3 comments Print

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 G...

December 28, 2018 10245 Views 0 comment Print

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 ...

September 12, 2018 18804 Views 1 comment Print

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 –...

January 31, 2018 24069 Views 6 comments Print

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 ...

December 8, 2017 1275 Views 0 comment Print


Latest Notifications


Everything you must know about new disclosures in GSTR-3B

Goods and Services Tax : Taxpayers are now required to report their ITC availment, reversal of ITC and ineligible ITC correctly as per new format of Table ...

September 14, 2022 25950 Views 2 comments Print

FAQs on GST applicability on ‘pre-packaged and labelled’ goods

Goods and Services Tax : What change has been made with respect to packaged and labelled commodity with effect from the 18th July, 2022 and What is the sco...

July 17, 2022 8469 Views 0 comment Print

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

Goods and Services Tax : The government has now decided to resume the blocking of EWB generation facility on the EWB portal, for all the taxpayers in terms...

August 5, 2021 18183 Views 0 comment Print

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

Goods and Services Tax : Field formations have reported that they are facing several issues while issuing EWB-06. A detailed FAQ has been prepared and encl...

March 12, 2020 1935 Views 0 comment Print

FAQs on EU-GSP Registered Exporter System

DGFT : Is there any difference in tariff or customs preferences if the wholly obtained (WO) criteria is used instead of the product speci...

February 11, 2020 3297 Views 0 comment Print


Payment of GST & other Amounts in Installments- 5 FAQs

December 10, 2020 15858 Views 0 comment Print

Section 80 of the CGST Act, 2017 read with Rule 158 of the CGST Rules, 2017 governs the provisions for Payment of tax and other amounts in installments. Following aspects are dealt in the form of questions and their answers. Q 1. Who is allowed to make payment of tax and other amount in installments? […]

Complete Guide to GST Applicability on Housing Societies

December 9, 2020 105422 Views 28 comments Print

Central Goods and Services Tax is an indirect tax to be paid by end users for the consumption of goods and services. It was implemented in 2017 and it applies not just to individuals and corporations, but to housing societies as well, with exceptions, of course.

E-invoicing – 50 FAQS and solutions

December 8, 2020 196014 Views 26 comments Print

What is e-invoicing? e-invoicing refers as per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN) Notified persons: A registered person, other than an SEZ unit*, Insurance Company, […]

Advisory on Quarterly Return with Monthly Payment scheme

December 5, 2020 27606 Views 2 comments Print

Advisory on Quarterly Return with Monthly Payment scheme is issued by GSTN For information and guidance purposes and contains FAQs divided in following sections Eligibility and Opting for the scheme, System defaulting, . Actions required for first two months of the quarter, Details on viewing GSTR-2A and 2B, Actions required for the last month of […]

How to Opt Quarterly Return & Monthly Payments (QRMP) Scheme

December 5, 2020 73674 Views 4 comments Print

Article contains FAQs on  Form to Change Profile for Quarterly Return and Monthly Payments (QRMP) Scheme under GST and process and Form to Change Profile on GSTN portal. FAQs contains Answers on Overview of QRMP Scheme, Invoice Furnishing Facility (IFF), Opting for QRMP Scheme, Migration of Existing taxpayers to QRMP Scheme and Changing Profile After […]

Blocking and Unblocking of EWB generation facility in EWB Portal

November 28, 2020 6231 Views 0 comment Print

Blocking of e-waybill generation facility means disabling taxpayer from generating E Way Bill, in case of non-filing of 2 or more consecutive GSTR 3B Return on GST Portal, by such taxpayer (refer Rule 138E of CGST/SGST Rules, 2017). The GSTINs of such blocked taxpayers cannot be used to generate the e-way bills either as Consignor or Consignee.

Lease of Land and issues in GST?

November 24, 2020 90519 Views 6 comments Print

Article contains Important Definitions related to Lease of Land and issues in GST, Schedule entries related to  Lease of Land, Reverse Charge Mechanism on Land Lease, Important Judgement and AAR related to GST on Land Lease with FAQ on Issues like: What is the difference between the lease of Land v/s Building?, What is a […]

FAQs GST e-invoice/IRN System

November 19, 2020 16992 Views 2 comments Print

A. E-invoice – Basics: Q. 1. What is ‘e-invoicing’? As per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN). After following above ‘e-invoicing’ process, the invoice copy […]

APIs/Testing/Sandbox – GST e-invoice- FAQs

November 19, 2020 9555 Views 0 comment Print

E-Invoice System Q.1 Who can generate the IRN from the e-invoice system? Presently, IRN can be generated only by the tax payers who have been notified. That is, tax payers whose turnover is more than Rs. 500 Crores. Q.2 How many rounds of testing of APIs have to be made on the sandbox system to […]

11 Important FAQs on Quarterly GST Return & Monthly Payment

November 18, 2020 17268 Views 3 comments Print

11 Important FAQs of Quarterly Return and Monthly Payment (‘QRMP’) Scheme w.e.f 1st January, 2021 With the coming of 1st day of any new month or the 1st day of the new quarter, GST Council is ready to come out with certain new changes. Whether it is 1st October 2019 (Changes in Section 36(4) , […]

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