Tag: gst faq
GST FAQ-KCC, Edu cess, Resident Welfare Association, Composite supply, e-way bill etc. Question: Has e-way bill rules been notified? Answer: No. It will be implemented in phases from 01.01.2018 and nation-wide w.e.f. 01.04.2018. Question 2: Whether the credit of Krishi Kalyan Cess (KCC) and education cess allowed as …
GST FAQ-RCM on Foreign Company invoices, Freelancers, Late Fee, deemed export refund, complain for not charge GST in bill in UP etc. Question 1: Paid GST Tax as RCM on Foreign Company invoices. Kindly let us know where we need to show invoice wise details in GSTR-2 Return? …
GST-FAQ on Registration-Non-registration, cancellation, rectification, double registration, separate registration for TDS Question 1: What are offences and Penalty for non-registration of GST ? Was it Rs. 25000? Answer: For amount of the penalty, refer to section 122(1)(xi) Question 2: I have not applied for GST Registration. Transition from …
GST Tweet FAQ-Savings bank account number can be used for GST Registration, Only Current account number not necessary Question 1: Is it necessary to provide the current account number for GST Registration? Portal is asking for account number and bank is asking GST Number. Answer: bank account details …
Tweet FAQ GST ITC-04. Downloading, preparing, removing errors Filing, uploading and adding further records in ITC-04 at GST portal Taxpayers guide to file Form GST ITC-04 Question: How do I file GST ITC-04? Answer: For preparing and uploading the statement in form GST ITC-04, an excel based offline …
GST Tweet FAQ-Business assets if disposed even without consideration are liable to GST GST Tweet FAQ Question 1: I am a service provider, providing services to multiple States but amount is less than Rs. 20 lakhs, do I need to register under GST? Answer: registration for persons who …
GST-FAQ GSTR-3B Return Revision and Late filing. Traders are required to file other returns also if filed GSTR-3B.No waiver of late fee for August 2017 GST-FAQ GSTR-3B Question 1: Do I need to file other returns if I have filed GSTR-3B? Answer: Yes Question 2: I was not …
GST Tweet FAQ-nation-wide e-way bill system, filing GSTR-2, TCS deduction by e-commerce operator and credits of various cesses under GST Question 1: can an e-commerce operator start deducting TCS payments made to suppliers? Answer: No the operationalisation of TCS registration and collection under GST has been put on hold …
GST rate for Walkie Talkie Sets-Radio Trunking Terminal and two-way radio (Walkie Talkie) used by defence, police and paramilitary forces GST: You asked, We Answered Series FAQ Question: What is the GST rate for Walkie Talkie Sets/Radio Trunking Terminal ? Answer: Walkie Talkie Set/Radio Trunking Terminals fall under …
HS Code and GST rate for stick file and document bag of plastic or certificate bag of plastic is 3926 they attract 28% GST GST: You asked, We Answered Series FAQ Question: What is the HS Code classification and GST rate for stick file of plastic, document bag …