Tag: gst faq
GST FAQ on Services covering queries on Tariff rates, casino, gambling, hotel accomodations, home stays, supply of books etc. GST FAQ on Services S. No. Questions/ Clarifications sought Clarifications 1 1. Will GST be charged on actual tariff or declared tariff for accommodation services? 2. What will …
FAQs-GST on supply of services to the Co-operative society. Charges and Tax collections from members on which GST is not applicable. F.No.332/04/2017-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit ***** Subject: FAQs on levy of GST on supply of services to the Co-operative …
GST Tweet FAQs IIIrd Series. The tweets received by askGST_GoI handle have been scrutinized and developed into a short FAQ of 50 tweets GST Tweet FAQs IIIrd Series The tweets received by askGST_GoI handle were scrutinized and developed into a short FAQ of 50 tweets. It should be …
FAQ GSTR-3B. GSTR-3B once filed cannot be revised. Adjustments, can be done subsequently in GSTR-1, 2 & 3 for the same tax period FAQ GSTR-3B 1. What is GSTR-3B? GSTR 3B is a simplified summary return and the purpose of the return is for taxpayers to declare their …
FAQ GSTR-2A. What is GSTR 2A? When GSTR-1 is filed after filing of GSTR-2 by counter parties, GSTR-2 details gets auto populated to GSTR-1 for taking action FAQ GSTR 2A 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a …
FAQ GSTR1 Filing-NIL Returns mandatory even if no business activity in the tax period. Who is required to file the GSTR 1? What is B2C Supplies? FAQ-GSTR 1 Filing 1. What is GSTR 1? GSTR 1 is a monthly Statement of Outward Supplies to be furnished by …
GST FAQ on Government Services under Sectoral Series. CBEC has issued 31 Questions and Answers on GST related queries on Government Services liable to GST GST FAQ on Government Services under Sectoral Series Question 1: Are all services provided by the Government or local authority exempted from payment …
GST Sectoral Series FAQ on IT-ITES containing 26 Questions & Answers by CBEC on queris related to GST on Information technology/IT enabled sectors GST Sectoral Series FAQ on IT-ITES Question 1: Whether software is regarded as goods or services in GST? Answer: In terms of Schedule II of the …
GST SECTORAL SERIES FAQ- Gems and Jewellery GST SECTORAL SERIES FAQ- Gems and Jewellery Question 1: Whether advertising and communication material (banners/hoardings/posters) provided to distributors would be treated as supply in the course of business by the company thereby not requiring any reversal of ITC. Answer: (a) Where the material is provided …
HS code and GST rate FAQ. CBEC has issued 2nd series of Frequently Asked Questions on GST rates consisting 34 questions and answers GST RATE FAQs S. No. Question Answer 1. What is the HS code and GST rate for lac or shellac bangles? 1. Lac or shellac bangles …
