Category: GST
FAQs-GST on supply of services to the Co-operative society. Charges and Tax collections from members on which GST is not applicable. F.No.332/04/2017-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit ***** Subject: FAQs on levy of GST on supply of services to the Co-operative …
GST Tweet FAQs IIIrd Series. The tweets received by askGST_GoI handle have been scrutinized and developed into a short FAQ of 50 tweets GST Tweet FAQs IIIrd Series The tweets received by askGST_GoI handle were scrutinized and developed into a short FAQ of 50 tweets. It should be …
CGST Rules 2017 as amended up to 30-08-2017 Central Goods and Services Tax (CGST) Rules, 2017 Notified videNotification No. 3 /2017-Central Tax (Dated 19th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27th June 2017), Notification No. 10/2017-Central Tax (Dated 28th June 2017), Notification …
FAQ GSTR-3B. GSTR-3B once filed cannot be revised. Adjustments, can be done subsequently in GSTR-1, 2 & 3 for the same tax period FAQ GSTR-3B 1. What is GSTR-3B? GSTR 3B is a simplified summary return and the purpose of the return is for taxpayers to declare their …
FAQ GSTR-2A. What is GSTR 2A? When GSTR-1 is filed after filing of GSTR-2 by counter parties, GSTR-2 details gets auto populated to GSTR-1 for taking action FAQ GSTR 2A 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a …
FAQ GSTR1 Filing-NIL Returns mandatory even if no business activity in the tax period. Who is required to file the GSTR 1? What is B2C Supplies? FAQ-GSTR 1 Filing 1. What is GSTR 1? GSTR 1 is a monthly Statement of Outward Supplies to be furnished by …
GST Returns-Filing Process Type of return Revision of returns and penal provisions. CBEC explains the basics of GST Returns The basic features of the returns mechanism in GST include electronic filing of returns, uploading of invoice level information and auto-population of information relating to Input Tax Credit (ITC) …
Waiver of late fee for filing Form GSTR-3B for July 2017 Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.28 /2017 – Central Tax New Delhi, the 01st September, 2017 G.S.R. ( )E.:- In exercise of the powers conferred by …
e-Way Bill-Central Goods and Services Tax Rules 2017 amended for provisions related to e-way bill Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.27 /2017 – Central Tax New Delhi, the 30th August, 2017 G.S.R. ( )E.:- In exercise of …
Classification and GST rate on lottery tickets-goods or services Circular No.06/06/2017-CGST F. No. 354/149/2017-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit ***** New Delhi, the 27th August, 2017 To, The Principal Chief Commissioner/Chief Commissioners/ Principal Commissioner/ Commissioner of Central Tax (All) / Director …
