Archives for GST - Page 8
Confusion on extension of last date for submission of Transition for the purpose of CGST Rule 118, 119, 120
Order was released by CBEC to clarify that the last date of filing FORM GST TRAN-1 is extended till 31st October 2017, but the order talked about only CGST Rule…
What was the confusion regarding last date of filing FORM GST TRAN-1?
Why taxpayers got confused as to what is the last date of filing FORM GST TRAN-1 owing to the consecutive press release, notification, and order issued by CBEC? Many taxpayers…
TDS Provision applicable from 18th September 2017
18th September 2017 is the day from which TDS provisions shall come into force by Notification No. 33/2017 – Central Tax and Section 51 of the Central Goods and Service…
GSTR3B continues till December
In 21st GST council meeting, it was decided that GSTR-3B shall be continued until the month of December. Notification No. 35/2017 – Central Tax released by CBEC confirmed the decision.…
How to raise invoice for purchase from unregistered dealers
How to raise an invoice for purchase from unregistered dealers or in other words self-invoice? Answer – Section 9(4) of CGST Act requires payment of tax on reverse charge basis…
Requirement of furnishing HSN-wise summary
how to furnish the detail in “Table 12. HSN-Wise summary” of GSTR-1 when turnover is below Rs Crores? Answer – HSN (Harmonised System of Nomenclature) code is to be filled…
How to report export transactions effected without payment of IGST
How to report export transactions effected without payment of IGST? Answer - One practical question being faced by…
Registered person supplying exempted goods, which invoice to be issued?
Registered person supplying exempted goods, which invoice to be issued? Answer - A registered person who is supplying exempted goods or services shall issue Bill of Supply. He should not…
I have filed wrong GSTR-3B, what to do?
We have been receiving many emails mentioning that by mistake GSTR-3B has been filed incorrectly and how can it be corrected? Answer - It is very important to understand that…
Can taxpayer pay tax by 28th august now
Can taxpayer pay tax by 28th August now? New notifications issued by CBEC enabling taxpayers to claim the transitional ITC, has created a lot of confusion among the assessee. Although,…