Category: GST

FAQ-GST Quarterly return by persons with turnover below 1.5 crores

FAQ-GST Quarterly return by persons with turnover below 1.5 crores Q.1 From when can a person with turnover below Rs. 1.5 crores start filing quarterly returns? Ans. Such a person can start filing GSTR-1, 2 and 3 on a quarterly basis starting from the quarter October-December, 2017. He shall have to file …

FAQ on RCM Suspension, GST on advance payments, GTA and TDS Provisions

FAQ on RCM Suspension GST on advance payments, GTA and TDS Provisions Question 1. If reverse charge is suspended till 31.03.2018, will GTAs have to pay tax under forward charge from now on? Ans: No, reverse charge is being suspended only for purchases made by registered persons from unregistered persons. Reverse …

GST Rate and HS Code of Pushtaahar distributed under ICDS

GST Rate and HS Code of Pushtaahar distributed under ICDS GST: You asked, We Answered Series FAQ  Question: What is the HS Code and GST rate on Nutritious diet (Pushtaahar) being distributed under the Integrated Child Development Scheme? Answer: Since the Pushtaahar distributed under the Integrated Child Development …