Read the trending GST issues answered in form of short questions at TaxGrid. Scroll down to find the latest issues and use the feedback form on the right sidebar to request an answer to any of your question.

Can Advance Ruling determine place of supply
Advance Ruling
Question: Can Advance Ruling be sought to determine the Place of Supply? Answer: There have been several instances wherein taxpayers ...
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Can GST officer purchase the goods or services to test compliance?
short-questions gst
Question – Can GST official test purchase the goods or services from any person to check the compliance of GST? ...
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FAQs on GSTR5A
GSTR5A
GSTR5A Following are few of the common Questions asked by the taxpayers liable to file GSTR5A : Question 1: What ...
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Goods sent to job worker under GST not returned
short-questions gst
Question – If goods sent to job worker under GST are not returned within the time stipulated in section 143, ...
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FAQs in relation to generating consolidated E-way bill
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: ...
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How to generate E-way bill in case of Bill to-Ship to transactions
E-Way Bill
Question – How to generate E-way bill in case of Bill to-Ship to transactions? Answer – In certain cases, it ...
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Is E-way bill applicable in your state for intra-state movement?
short-questions gst
Question – From 1st April, E-way bill has been made applicable for interstate movements but is E-way bill applicable in ...
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How to generate E-way bill for multiple invoices
short-questions gst
Question – Supplier issued multiple invoices to the consignee for delivery of goods. How to generate E-way bill for multiple ...
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What to do when consignee refuses to accept the goods
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 ...
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GST on certain services provided by Co-operative Housing Societies
short-questions gst
There are certain questions which have always been asked in respect of the impact of indirect taxation on Co-operative societies ...
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Why is late fee being shown up in GSTR3b for september
short-questions gst
Taxpayers are facing the new confusion by finding the amount of Late fee in the return GSR3b for the month ...
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Can GSTIN of supplier, invoice number, & POS be modified from the invoice details in GSTR2 by the receiver?
short-questions gst
Answer: The GSTIN of the supplier, invoice number, date, reverse charge flag & POS cannot be modified, in the invoice ...
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GST-Frequently Asked Questions
short-questions gst
Read answers to some of the common questions being asked by taxpayers below ...
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What is the last date for filing Return by person registered under Composition Scheme
short-questions gst
Taxpayers registered under composition scheme in GST have been continuously raising query regarding the last date of filing GSTR-4. Answer ...
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FAQs with regard to new return filing mechanism for taxpayers with turnover less than 1.5 crore
short-questions gst
Got any questions with regard to the new mechanism of return filing for taxpayers with turnover less than 1.5 crores? ...
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Confusion on extension of last date for submission of Transition for the purpose of CGST Rule 118, 119, 120
short-questions gst
Order No.03/2017 was released by CBEC to clarify that the last date of filing FORM GST TRAN-1 is extended till ...
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How to raise invoice for purchase from unregistered dealers
short-questions gst
How to raise an invoice for purchase from unregistered dealers or in other words self-invoice? Answer – Section 9(4) of ...
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Requirement of furnishing HSN-wise summary
short-questions gst
how to furnish the detail in “Table 12. HSN-Wise summary” of GSTR-1 when turnover is below Rs 1.5 Crores? Answer ...
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How to report export transactions effected without payment of IGST
short-questions gst
How to report export transactions effected without payment of IGST? Answer - One practical question being faced by exporters at ...
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Registered person supplying exempted goods, which invoice to be issued?
short-questions gst
Registered person supplying exempted goods, which invoice to be issued? Answer - A registered person who is supplying exempted goods ...
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I have filed wrong GSTR-3B, what to do?
short-questions gst
We have been receiving many emails mentioning that by mistake GSTR-3B has been filed incorrectly and how can it be ...
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Can taxpayer pay tax by 28th august now
short-questions gst
Can taxpayer pay tax by 28th August now? New notifications issued by CBEC enabling taxpayers to claim the transitional ITC, ...
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Is transitional ITC to be declared in GSTR-3B?
short-questions gst
Is transitional ITC or closing ITC balance of June to be declared in GSTR-3B? The major question which dealers are ...
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What is the difference between Nil Rated, Zero Rated and Exempt supplies?
short-questions gst
What is the difference between Nil Rated, Zero Rated and Exempt supplies? There is a confusion among taxpayers as to ...
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Is composition dealer required to file GSTR-3B?
short-questions gst
Is composition dealer required to file GSTR-3B? Many dealers registered under composition scheme has the query, as to whether they ...
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What if any invoice gets missed in GSTR-3B?
short-questions gst
What if any invoice gets missed in GSTR-3B? Currently, One of the hot questions in relation to GSTR-3B is that ...
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