Archives for short questions - Page 2
Why is late fee being shown up in GSTR3b for september
Taxpayers are facing the new confusion by finding the amount of Late fee in the return GSR3b for the month of September even when the last date to file the return…
Can GSTIN of supplier, invoice number, & POS be modified from the invoice details in GSTR2 by the receiver?
Answer: The GSTIN of the supplier, invoice number, date, reverse charge flag & POS cannot be modified, in the invoice details. If one wants to change these fields one has…
GST-Frequently Asked Questions
Read answers to some of the common questions being asked by taxpayers below.
What is the last date for filing Return by person registered under Composition Scheme
Taxpayers registered under composition scheme in GST have been continuously raising query regarding the last date of filing GSTR-4. Answer - As per Section 39(2) of Central Goods and Services…
FAQs with regard to new return filing mechanism for taxpayers with turnover less than 1.5 crore
Got any questions with regard to the new mechanism of return filing for taxpayers with turnover less than crores? Find the answers below and comment if still, any question goes…
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…
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…