Tag Archives: GST FAQ

GST FAQ on 10.12.2017 by Govt Tweeter Account

By | December 11, 2017

GST FAQ on 10.12.2017 by Govt Tweeter Account Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press Release… Read More »

How to Change State Circle name in GST registration Certificate

By | December 9, 2017

Resolution for Taxpayers wanting to change their STATE circle name in GST RC.   Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments… Read More »

Error Resolution ” YOU HAVE ALREADY OFFSETTED GSTR-3B ” if cess not set off

By | December 9, 2017

Resolution for Taxpayers unable to reset and file GSTR-3B due to Error report showing “YOU HAVE ALREADY OFFSETTED GSTR-3B” when CESS liability is yet to be set off. Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST… Read More »

Deemed Export Supply within State is Inter State or Intra State ?

By | November 10, 2017

Deemed Export Supply within State is Inter State or Intra State ? Notifications issued regarding deemed exports(Notification No. 47/48/49 Central Tax Dated 18.10.2017). whether all supplies under deemed export(within same state ) will be deemed as a inter state supplies  and IGST will be charged ? or CGST+SGST /UTGST will be charged in case of… Read More »

No GST ITC on Foods & Beverages

By | November 10, 2017

Whether GST on amount paid for food/snacks outside office with clients is eligible for credit or will have to be booked as expense. ? Section 17(5) (b)(i) :- Input tax credit shall not be available in respect of  following supply of goods or services or both :- “ Food and beverages, outdoor catering, beauty treatment,… Read More »

GST FAQ on immovable Property – 03.11.2017

By | November 3, 2017

GST FAQ on immovable Property   Related GST Video Tutorials Download TaxHeal Mobile App Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST… Read More »

GST Tax not Paid : GST Notice : opportunity of personal hearing

By | November 3, 2017

Whether opportunity of personal hearing shall be granted to the person chargeable with tax or penalty or any adverse decision without any written request during adjudication proceedings? An opportunity of hearing shall be granted where a request is received in writing from the person chargeable with tax or penalty, or where any adverse decision is… Read More »

GST : Tax not Paid : Fraud ,willful misstatement , suppression of Fact not established ?

By | November 3, 2017

What happens when the Notice issued under Section 74(1) is held not sustainable by any Appellate Authority or Tribunal or Court for the reason that the charges of fraud or any willful misstatement or suppression of facts to evade tax has not been established? The proper officer shall determine the tax payable by such person… Read More »

GST Penalty if the Tax collected not Paid

By | November 3, 2017

Whether any penalty is payable, if the self-assessed tax or any amount collected as tax is not remitted? Yes. Penalty shall be leviable under section 73(11) , where the self-assessed tax or any amount collected as tax is not paid within 30 days from the due date of payment of such tax. Quantum of penalty… Read More »

What happen if Books not maintained under GST

By | November 3, 2017

Books not maintained under GST What happens for not maintaining books of account under GST for Goods and Services Supplied? where the registered person fails to account for the goods and/or services in accordance with Section 35(1), the proper officer shall determine the amount of tax payable on the goods and/or services that are not… Read More »

GST FAQ 14.10.2017 by CBEC

By | October 15, 2017

GST FAQ 14.10.2017 by CBEC   GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press… Read More »

Preview of invocies on GST Portal

By | October 11, 2017

Preview of invoices are not available either partially or fully under different sections of GSTR-1. Pre-view of summary is available. If the invoices count is less than 500, one can click the tile and drill down GSTIN to view the invoices. If the invoices number is more than 500, one can view invoices by downloading… Read More »

GST FAQ by CBEC on 05.10.2017

By | October 5, 2017

GST FAQ by CBEC Related GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press Release… Read More »

How to amend Authorized Signatory Tab of GST Registration if same person is Promoter as well as Partner

By | October 4, 2017

How to amend Authorized Signatory tab of GST Registration if the same person is Promoter as well as Partner Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST… Read More »

How to Add new Primary Authorized signatory  with new Email /Phone in GST Registration

By | October 4, 2017

How to Add new Primary Authorized signatory  with new Email /Phone in GST Registration Login to GST portal : www.gst.gov.in Then Go to Services – Registration -Amendment of Registration Non core Fields and Click to Authorized Signatory Tab …. Then following steps   Related Topic on GST  Topic Click Link GST Acts  Central GST Act… Read More »

Core Filed in GST Registration

By | October 4, 2017

What is Core Filed in GST Registration   Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press Release GST… Read More »

How to avoid Validation Error while submitting GST Registration application

By | October 4, 2017

How to avoid Validation Error while submitting GST Registration application   Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release… Read More »

How to edit email/phone of Primary Authorized signatory in GST Registration

By | October 4, 2017

How to edit email/phone of Primary Authorized signatory in GST Registration Login to GST portal : www.gst.gov.in   Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars… Read More »

GST FAQ on Services

By | September 2, 2017

GST FAQ on Services Q. 1 ( a) Will GST be charged on actual tariff or declared tariff for accommodation services? (b) What will be GST rate if cost goes up (more than declared tariff) owing to additional bed. (c) Where will the declared tariff be published? (d) Same room may have different tariff at different… Read More »