Tag Archives: GST FAQ

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 »

GST FAQ on Composition, Exports, Invoice and Returns , Job Work ,Levy

By | August 28, 2017

GST FAQ on Composition, Exports, Invoice and Returns , Job Work ,Levy GST FAQ COMPOSITION Q.1 Whether a person can avail the composition scheme on Small Retail Trading of goods if he is holding both incomes like Sale of business: Rs. 25 lakh (Small Retail Trader) and Rental income: Rs. 12 lakh, whereas the person was registered… Read More »

GST on Gems & Jewellery : FAQ

By | August 22, 2017

GST on Gems & 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 free of cost: This would not amount to… Read More »

GST on IT / ITES : FAQ

By | August 19, 2017

GST FAQ on IT / ITES Question 1: Whether software is regarded as goods or services in GST ? Answer: In terms of Schedule II of the CGST Act 2017, development, design, programming, customisation, adaptation, upgradation, enhancement, implementation of information technology software and temporary transfer or permitting the use or enjoyment of any intellectual property… Read More »

Tweet FAQs on GST Registration

By | August 19, 2017

TWEET FAQs PRESS RELEASE, DATED 16-8-2017  The tweets received by askGST_GoI handle were scrutinized and developed into a short FAQ. It should be noted that the tweets received or the replies quoted are only for educational and guidance purposes and do not hold any legal validity. S. No. Questions/Tweets Received Replies 1. I have applied for… Read More »

GST FAQ on HSN Codes

By | August 3, 2017

 GST FAQ on HSN Codes 1. What is the HSN code and GST rate for lac or shellac bangles? Lac or shellac bangles are classifiable under heading 7117 and attract 3% GST. 2. What is the HSN code and GST rate for kulfi? Kulfi is classifiable under heading 2105 and attracts 18% GST. 3. What… Read More »

GST on Handicraft Sector : FAQ

By | August 1, 2017

GST on Handicraft Sector Question 1 : How will imports be taxed under GST? Answer: All imports will be deemed as inter-State supplies for the purposes of levy of GST. IGST is leviable on imports in addition to other duties of customs. Full set-off will be available as ITC of the IGST paid on import… Read More »

GST on Mining Sector : FAQ

By | August 1, 2017

GST on Mining Sector Question 1: Can small mining leaseholders with a turnover less than Rs.75 lacs operate under composition scheme? Answer: As per Sec. 10(1) of the CGST Act, 2017, a registered person whose aggregate turnover in the preceding FY did not exceed Rs.75 lakhs, would be eligible for paying GST under the composition scheme.… Read More »

GST FAQ E Commerce released by CBEC

By | July 31, 2017

GST FAQ E Commerce Question 1: What is Electronic Commerce ? Answer: Electronic Commerce has been defined in Section 2(44) of the CGST Act, 2017 to mean the supply of goods or services or both, including digital products over digital or electronic network. Question 2: Who is an e-commerce operator? Answer: Electronic Commerce Operator has… Read More »

GST FAQ in Hindi Book – Free -Download – by Uttarakhand Govt

By | June 26, 2017

GST FAQ in Hindi Download GST FAQ in Hindi released byUttarakhand Govt Uttarakhand GST Act 2017 Related Topic on GST Topic Link GST Acts  Central GST Act and States GST Acts     Rules GST Rules   Rates GST Rates     Notifications GST Act Notifications   Press Release GST Press Release   Commentary Topic wise… Read More »

GST FAQ’s in Odiya – 31.03.2017 – Download

By | May 18, 2017

GST FAQ’s in Odiya Download GST FAQ’s in Odiya released by CBEC on 31.03.2017   GST FAQ’s in Tamil – 31.03.2017 GST FAQ’s in Kannada -31.03.2017 GST FAQ’s in Bengali – 31.03.2017 GST FAQ’s in Punjabi – 31.03.2017 GST FAQ’s in Telugu – 03.05.2017 GST FAQ’s in Marathi – 31.03.2017 GST Book Marathi – Free… Read More »

GST FAQ’s in Tamil – 31.03.2017

By | May 18, 2017

GST FAQ’s in Tamil released  by CBEC on 31.03.2017 Download GST FAQ’s in Tamil GST FAQ’s in Kannada -31.03.2017 GST FAQ’s in Bengali – 31.03.2017 GST FAQ’s in Punjabi – 31.03.2017 GST FAQ’s in Telugu – 03.05.2017 GST FAQ’s in Marathi – 31.03.2017 GST Book Marathi – Free E Download GST PPT Marathi – Download… Read More »

GST FAQ – GSTN and Frontend Business Process on GST Portal – 31.03.2017 by CBEC

By | April 4, 2017

Goods and Service Tax (India) – FAQ 31.03.2017 by CBEC GSTN and Frontend Business Process on GST Portal Chapter 23 Q 1. What is GSTN? Ans. Goods and Services Tax Network (GSTN) is a not-for-profit, non-government company promoted jointly by the Central and State Governments, which will provide shared IT infrastructure and services to both… Read More »

GST FAQ -Place of Supply of Goods and Service – 31.03.2017 by CBEC

By | April 4, 2017

Goods and Service Tax (India) – FAQ 31.03.2017 by CBEC Place of Supply of Goods and Service Chapter 22 Q 1. What is the need for the Place of Supply of Goods and Services under GST? Ans. The basic principle of GST is that it should effectively tax the consumption of such supplies at the… Read More »

GST FAQ- Offences, Penalties, Prosecution and Compounding – 31.03.2017 by CBEC

By | April 4, 2017

Goods and Service Tax (India) – FAQ 31.03.2017 by CBEC Offences, Penalties, Prosecution and Compounding Chapter 20 Q 1. What are the prescribed offences under CGST/SGST Act? Ans. The CGST/SGST Act codifies the offences and penalties in Chapter XVI. The Act lists 21 offences in section 122, apart from the penalty prescribed under section 10… Read More »

GST FAQ – Inspection, Search, Seizure and Arrest – 31.3.2017 by CBEC

By | April 4, 2017

Goods and Service Tax (India) – FAQ 31.03.2017 by CBEC Inspection, Search, Seizure and Arrest Chapter 19 Q 1. What is the meaning of the term “Search”? Ans. As per law dictionary and as noted in different judicial pronouncements, the term ‘search’, in simple language, denotes an action of a government machinery to go, look… Read More »