Category: GST
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 …
Steps to file refund application for IGST paid on export of goods & conditions to be fulfilled Steps to file refund application for the IGST paid on export of goods There is no requirement to file separate refund for IGST paid on export of goods. The shipping Bills …