Tag: gst faq
GST FAQ Tweet-If supply is made from a State, registration is required irrespective of the place being principal place of business or not Question: I am a service provider any my turnover is below Rs. 1.5 crore. Am I eligible to submit GSTR-1quarterly? I am not able to …
GST FAQ Tweet- Unless notified, a decision of the GST Council is not effective. Composition dealers can not file GSTR -4 taking 1% rate till Official Notification is out Question: Whether RCM is applicable for the professional services rendered by director of a company to the same company? …
GST Latest 11 Tweet FAQs issued by GOI Official Twitter Handle for answering GST related queries GST Latest 11 Tweet FAQs Questions 1. Sir I have started my firm under proprietorship but due to some reason I wanted to transfer my ownership but I could not due to …
GST latest 37 Tweet FAQ by official twitter handle of the GoI GST latest 37 Tweet FAQ Question No. 1: I have submitted Bank guarantee and bond for export purpose. Now as per notification no. 37/2017- Central Tax, I am eligible to export under LUT. When can I …
GST latest 50 Tweet FAQs issued by official twitter handle of GoI for replying queries of taxpayers on GST related issues GST latest 50 Tweet Frequently Asked Questions and Answers Question 1: I was migrated as an assessee from the service tax law but under GST I have …
GST latest Twitter 41 FAQ on ITC Credit, PWD Nagar Nigam Contractor, Lost goods, supply to SEZ, Invoice verification, restaurants, returns, taxes etc. Question 1: Is ITC available on vehicle taken on lease for employee in a manufacturing company? Answer: No. It is not allowed as per …
FAQ-Refund on Account of Export of Goods With Payment of Tax 1. Am I eligible to receive the refund of IGST paid on export of goods if I have filed GSTR-3B? Yes, you are eligible for Refund of Integrated Tax on account of Export of goods (with payment …
FAQ-Table 6A of FORM GSTR-1 and User Manual FAQ-Table 6A of FORM GSTR-1 1. What is Table 6A of FORM GSTR-1? Table 6A of FORM GSTR1 is a table of GSTR-1 – Outward Supplies Statement of the Supplier, which an exporter desiring refund of taxes paid on exports or …
Latest 16 GST FAQ based on Tweet reply by official twitter handle of GoI for queries on GST in response to different queries asked Question 1: If the MRP on a packet of edible oil says Rs. 750. Can the seller charge GST on it? Rs. 48.34 has …
GST FAQ-Immovable Properties located in different States other than usual place of residence Question : I am a resident of Delhi having no business in Delhi or elsewhere but I have a commercial property at NOIDA on which I receive a rent of Rs. 25 lakhs. Where should …