Tag: gst faq
GST on accommodation services, betting and gambling in casinos, horse racing, admission to cinema, homestays, printing, legal services etc. CBEC reiterates previous clarifications Circular No. 27/01/2018-GST F. No. 354/107/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** North Block, New Delhi 04th January 2018 …
GST FAQ-Latest 25 tweet dated 28-12-2017 issued by the Official twitter handle of the GoI askGST_GoI for queries raised on GST Question 1: Please explain payment and receipt voucher head under documents issued in GSTR-01 Question 2: Can a company registered in Gujarat claim credit of CGST of …
GST consolidated FAQ on HSN classification and rates of goods and services. CBEC Circular with Compilation of 92 queries regarding HSN Codes and GST Rates The Fitment Committee of CBEC from time to time, has issued various clarifications and Frequently asked Questions with respect to number of issues …
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 …
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 …
Application for Refund of ITC paid on Exports of Goods and Services without payment of Integrated Tax. GST FAQ and Taxpayers Guide to file application for the IGST paid on export of good. Application for Refund of ITC paid on Exports of Goods and Services without payment of …
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 …
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 …
