GST FAQ-23 Latest Question and answers tweeted on 22-12-2017 by the Official twitter handle of the GoI for queries on GST.
Question 1: When will e-way bill system be applicable?
Question 2: What is the last date for filing TRAN-1?
Question 3: Does aggregate turnover include value of inward supplies received on which RCM is payable?
Question 4: I exported without payment of IGST. Now RFD option is available on common portal. Can I opt for the refund of unutilised ITC?
Question 5: What is the last date for filing Form GST ITC-04?
Question 6: What if the dealer migrated with wrong PAN as the status of firm was changed from proprietorship to partnership?
Question 7: What are the requirements for clearance of physician samples distributed free of cost?
Question 8: I am a software company. If I import software services, am I eligible to pay IGST?
Question 9: I export services but turnover is below threshold. Should I take registration?
Question 10: I am a small startup firm. What is the frequency of filing FORM GSTR-1 and FORM GSTR-3B?
Question 11: What is the time limit for availing input credit under GST?
Question 12: Can refund of ITC accumulated on purchase of capital goods used for business be done?
Question 13: For an under construction flat where the transaction was initiated post 1st July, how do I confirm if the builder has revised the pricing accordingly to the ITC claimed?
Question 14: Whether civil contractor doing projects in various States requires separate registration for all States or a single registration at State of head office will suffice?
Question 15: Is salary by partnership firm to partners as per Income Tax Act liable to GST?
Question 16: What duties are levied on import of goods?
Question 17: When is the tax to be paid on advances received in case of supply of goods?
Question 18: I received the services in June, 2017 and made payment in August 2017. Is GST applicable?
Question 19: Is a job worker required to take registration?
Question 20: I short paid the tax for the month of Sep 2017 and will deposit the remaining now. Is interest applicable?
Question 21: Are local bodies allowed to make deduction under section 51? If not, how do I claim refund of the same?
Question 22: Education Cess and SHE Education Cess carried forward in ER-1-whether eligible for ITC?
Question 23: I supply through an e-commerce operator whose turnover is below Rs. 20 lacs. Should I take registration?
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