Archives for short questions
Can Advance Ruling determine place of supply
Question: Can Advance Ruling be sought to determine the Place of Supply? Answer: There have been several instances wherein taxpayers faced confusion regarding the determination of the place of supply…
Can GST officer purchase the goods or services to test compliance?
Question - Can GST official test purchase the goods or services from any person to check the compliance of GST? Answer - Yes, such test check can be undertaken to…
FAQs on GSTR5A
GSTR5A Following are few of the common Questions asked by the taxpayers liable to file GSTR5A : Question 1: What is GSTR-5A? Answer - GSTR-5A is a Return to be furnished by…
Goods sent to job worker under GST not returned
Question - If goods sent to job worker under GST are not returned within the time stipulated in section 143, then how to deal with the situation? Answer - If…
FAQs in relation to generating consolidated E-way bill
Following is the compilation of FAQs in relation to the generating consolidated E-way bill released by the government: Question 1: What is the consolidated e-way bill? Answer - Consolidated e-way bill is…
How to generate E-way bill in case of Bill to-Ship to transactions
Question – How to generate E-way bill in case of Bill to-Ship to transactions? Answer - In certain cases, it might happen that the invoice is being raised on one…
Is E-way bill applicable in your state for intra-state movement?
Question – From 1st April, E-way bill has been made applicable for interstate movements but is E-way bill applicable in your state for intra-state movement? Answer - E-way bill has…
How to generate E-way bill for multiple invoices
Question - Supplier issued multiple invoices to the consignee for delivery of goods. How to generate E-way bill for multiple invoices in such case? Answer - If the consignor has…
What to do when consignee refuses to accept the goods
What to do when consignee refuses to accept the goods Question - It might happen that the consignee refuses to accept the goods due to quality or any other reason.…
GST on certain services provided by Co-operative Housing Societies
There are certain questions which have always been asked in respect of the impact of indirect taxation on Co-operative societies. In this short Question section we intend to aim at…