Tag: gst faq
ICAI Revised FAQs and MCQs on GST. Indirect Taxes Committee of ICAI has revised its publication FAQs and MCQs on GST to held CAs and other Stakeholders ICAI Revised FAQs and MCQs on GST Indirect Taxes Committee of ICAI has revised its publication named “FAQs and MCQs on …
GST on Goods Transport Agency-Guide by CBEC GST on Goods Transport Agency-Guide by CBEC Background of levying tax on the services of Goods Transport Agency The levy of Service Tax on Road Transportation Service has always been a contentious issue. The Finance Act, 1997 had levied Service Tax …
FAQ on E-way Bill-E-way Bill once generated can be corrected or cancelled but it can not be deleted. E-way Bill can be generated through SMS facility also What is an e-Way Bill? E-Way Bill is a document generated from the GST Common Portal by the registered persons or …
GST Email FAQs 2nd Series. Emails received by GST Policy Wing have been developed into a short FAQ of 100 emails for educational and guidance purposes GST Email FAQs 2nd Series The emails were received by the GST Policy Wing from various sources and were scrutinized and developed …
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 …
