GST Twitter Account FAQ dated 23-12-2017. 12 Q&A by Official twitter handle of GoI

GST Twitter Account FAQ dated 23-12-2017-Twelve Questions answered by Official twitter handle of the GoI for queries on GST.

GST Twitter Account FAQ 

Question 1: Can I take GST input for my purchases made for SEZ exmption sales & adjust in other GST sales.

Answer: Yes it can be done as supplies to SEZ are zero rated.

Question 2: Turnover was more than Rs. 5.00 Cr. in the FY 2016-17 and will be more than 5.00 Cr. in the FY 2017-18. But by mistake we have selected Quarterly Option for GSTR-1. Now we are unable to file monthly GSTR-1. Now how we can file our monthly GSTR-1. Please help us.

Answer: Pl. write to @askGSTech

Question 3: Sir, we issued credit note for more than 2 invoice then how to show in GSTR-1 pls advice urgently.

Answer: Pl. write to @askGSTech

Question 4: We have applied Composition Scheme again in 2nd try then we have to file Quarterly return from Oct and Previous Return JUL-SEP have to file Mon. Then Why Window showing Jul-Sep and not accepting Qtr Returns also. How to File Mon?

Answer: Pl. write to @askGSTech

Question 5: I am converted to Composition dealer wef 01/10/17 whether i need to file GSTR-4 for Jul-Sep Qtr ?

Answer: No. U are required to file GSTR-3B and GSTR-1 for July, August and September, 2017 and file GSTR-4 for October, 2017 onwards.

Question 6: A company whose turnover did not exceed Rs. 1.5 crores during the previous financial year but on November 2017 turnover is beyond Rs. 1.5 crores.So in this case do we need to file GSTR 1 monthly?

Answer: Yes, GSTR-1 is required to be filed on monthly basis.

Question 7: How to cancel GST No. After issued taxable invoice under form no. 16?

Answer: Please see Rule 20 of CGST Rules.

Question 8: Sir, can a company withhold #GST amount of a service provider till the credit for ITC?

Answer: There is no such provision in GST Law.

Question 9: Sir, in GSTR3B of July filed with wrong data. Can I file GSTR1 & GSTR2 differing from GSTR3B or any mode to revise GSTR3B?

Answer: Detailed circular is being issued.

Question 10: Payment made thru challan amount got debited in bank but challan not reflecting in our e-cash ledger. Helpdesk not responding. Not able file GSTR 3B

Answer: Pl. write to @askGSTech

Question 11: If job worker has issued tax invoice the payer to deduct TDS whether TDS to be deducted on an amount exclusive of GST or inclusive?

Answer: TDS provision as contained in section 51 of CGST Act have not been brought into force so far.

Question 12: I have commercial property on rent but my rent is less then 10 lakh per year. Do I need to apply for GST number? Please advise.

Answer: GST Number is required only if aggregate turnover is more than Rs. 20 lakhs.