Category: GST
Quarterly filing of Form GSTR-1 option once chosen cannot be changed in the remaining part of the financial year 2017-18. Such taxpayers cannot file Monthly returns. Taxpayers, who have opted for Quarterly filing of Form GSTR 1, please note: 1. Once you have chosen the option ‘Quarterly’, you …
GST FAQ-Eight question answered by Official twitter handle of the GoI for replying queries on GST . Tweet dated 18-12-2017 Question 1: The query is not clear Answer: The query is not clear. However if it is import of services, RCM is applicable. Refer Notfn., 10/2017-IT Rate. dated 28.6.2017. Question 2: …
GST FAQ-14 question answered by Official twitter handle of the GoI for replying queries on GST . Tweet dated 16-12-2017 Question 1: Mai mere buyer Jo ki intra state hai, aur SEZ mai business karta hai usko IGST charge karke regular rate se invoice raise karta hoo, but Jab wo …
Inter-State e-way Bill compulsory from 01-02-2018. States may choose own timings for implementation of intra state e-way Bill before 01-06-2018-GST Council Press Information Bureau Government of India Ministry of Finance 16-December-2017 13:47 IST The 24th GST Council Meeting held today through video conferencing decides that Inter-State e-way Bill …
GST on Under Construction and Ready-to-move-in Property. GST is payable only on under construction property Clarification about applicability of GST on Under Construction and Ready-to-move-in Property As per GST law, construction of a complex, building, civil structure or a part thereof, including a complex or building intended for sale …
GST refund-Submit print out of RFD-01A with ARN before jurisdictional authority for processing refund. GST FAQ dated 13 Dec by GOI Official twitter handle Question 1: We have file online refund and ARN received and what is the next course? Answer: Please submit the print out of RFD-01A …
Quarterly Form GSTR-1 for taxpayer with turnover up to Rs 1.5 crores would be available shortly says GST FAQ dated 13 Dec of Official twitter handle of GoI. Question 1: How to change registered email and mobile number of proprietorship firm? Answer: One can apply for such change …
GST Latest 16 Tweet FAQ by Official Account of the Goods & Services Tax (GST) Council, India GST Tweet FAQ dated 10-12-2017 Question 1: What should be my stand if property builder is not passing me GST benefit on the flat booked in June? My cost of flat …
Extraordinary high transitional credit claim of CGST under scanner. Taxpayers advised to revise Form TRAN-1 by 27-12-2017 for wrongly claimed ITC. Press Information Bureau Government of India Ministry of Finance 12-December-2017 15:41 IST Filing of Form TRAN-I to avail Input Tax Credit Transition to GST provided for trust …
GSTR-3B Error message-you have already offsetted GSTR-3B but CESS liability is yet to be set off by the taxpayer. Question: Taxpayer is not able to reset and file Form GSTR-3B. Error report shows message ” You have already offsetted GSTR-3B“, but CESS liability is yet to be set …
