GST FAQ-14 question answered by Official twitter handle of the GoI for replying queries on GST . Tweet dated 16-12-2017
Answer: You can claim refund of GST paid by you on supplies made by you to a SEZ unit as it is treated as zero rated supplies
Answer: Detailed circular is being issued.
Answer: No, it is not permissible.
Answer: This is permissible as the gold price is exclusive of GST.
Answer: The builder needs to adjust his price (without taxes) to the extent of ITC available to him.
Answer: Registration is required in each of the States from where taxable supplies are made.
Answer: Yes, interest is payable at the time of depositing balance tax amount.
Answer: Detailed clarificatory advertisement was brought out in newspapers on 16/12/2017.
Answer: GTA service is under reverse charge as per Notification No. 13/2017- Central Tax (rate) dated 30/06/2017.
Answer: If that company is supplying goods also, they need to charge GST on goods also.
Answer: Pl. show it in GSTR-1 accordingly
Answer: Banks are required to accept payments.
Answer: Pl. submit your application to GST officer alongwith ARN of FORM GST RFD-01A.
Answer: Yes. It is applicable. Pl. see Notification No. 13/2017- Central Tax (Rate) dated 30/06/2017
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