Friends – Activity – Aayushi

taxgrid started the topic Who can reject the e-way bill and Why? in the forum GST Queries 6 years, 7 months ago

Question – Who can reject the e-way bill and Why?

Answer – The person who causes transport of goods shall generate the e-way bill specifying the details of another person as a recipient of goods. There is a provision in the common portal for the other party to see the e-way bill generated against his/her GSTIN. As the other party, one can c…[Read more]

taxgrid replied to the topic How to revise GSTR-4? in the forum GST Queries 6 years, 7 months ago

The details which have been entered incorrectly or left to be furnished can be amended in the next period GSTR-4 return. GSTR4 provides for amendment of the details furnished in previous tax periods through specific tables.

taxgrid started the topic Vehicle has been detained by officials, what to do? in the forum GST Queries 6 years, 7 months ago

Question – My vehicle has been detained, when a detention report can be raised?

Answer – If the goods or the vehicle of the taxpayer or transporter has been detained by the tax officers for more than 30 minutes, then the transporter can enter the detention report on EWB Portal, which will reach the designated officer immediately so that he can…[Read more]

taxgrid replied to the topic E-way Bill for vehicles carrying goods from CSD to unit run canteens in the forum GST Queries 6 years, 7 months ago

What do you mean by Defence Canteen Items? transportation of any goods from CSD to unit run canteens is exempt.

taxgrid replied to the topic Changing GSTR1 filing from Quarterly to monthly in the forum GST Queries 6 years, 7 months ago

Dear sir, please check out the forums at https://taxgrid.in/forums/forum/gst-queries/ . This query has been answered already in various previous threads.

priyanshu goyal replied to the topic Reagarding GSTR-3B in the forum GST Queries 6 years, 8 months ago

Have a look at this https://taxgrid.in/forums/topic/correct-previous-period-errors-gstr3b/.

Also scroll the forum, there are numerous posts for this problem with relevant solutions.

taxgrid replied to the topic Interest on sales invoices missed to be filed in GSTR1 in the forum GST Queries 6 years, 8 months ago

In the quarterly return of July to September, details for July were not required to be furnished as the same were already furnished earlier when July month GSTR was filed. You can furnish the August month’s invoice in next quarter return. See https://taxgrid.in/forums/topic/july-return-not-filed-shall-submit-data-now-quarterly-return/

taxgrid replied to the topic Interest on sales invoices missed to be filed in GSTR1 in the forum GST Queries 6 years, 8 months ago

In the quarterly return of July to September, details for July were not required to be furnished as the same were already furnished earlier when July month GSTR was filed. You can furnish the August month’s invoice in next quarter return. See https://taxgrid.in/forums/topic/july-return-not-filed-shall-submit-data-now-quarterly-return/

taxgrid started the topic Tax rate on agricultural implements(HSN Code – 8201) in the forum GST Queries 6 years, 8 months ago

Question – Are agricultural implements(HSN Code – 8201) Exempted goods or Zero Rate goods?

Answer – 1. Please refer https://taxgrid.in/2017/08/16/difference-nil-rated-zero-rated-exempt-supplies/ as a Zero-rated concept is used for exports of goods and not with regard to 0% tax rate.

2. Goods classified under HSN 8201 – Agricultural impl…[Read more]

priyanshu goyal replied to the topic Difference between nil rated and zero rated supplies in the forum GST Queries 6 years, 8 months ago

Dear Sir,
Section 16 of IGST act, specifically begins with the words “Zero-rated supply means… “. So IGST Act intends to define zero-rated supply in section 16. Also Section 2(23) of IGST Act says that “zero-rated supply” shall have the meaning assigned to it in section 16. Moreover Section 7(5) defines the scope of inter-state supply.
As men…[Read more]

priyanshu goyal replied to the topic Is interstate supply of services exempt? in the forum GST Queries 6 years, 8 months ago

Update: Relevant notification for the above is Notification No.10 IGST. Notification can be read and downloaded from here: https://taxgrid.in/wp-content/uploads/2018/03/notfctn-10-igst-english.pdf

taxgrid started the topic Difference between nil rated and zero rated supplies in the forum GST Queries 6 years, 8 months ago

Question: In any GST Law, any supply of goods or services or both is either a supply leviable to tax or a supply not leviable to tax. Supplies leviable to tax are those supplies on which the charging section of the Act (Tax levy provision) provides for levy of tax. Charging section also provides the base or measure of tax. So far as it is related…[Read more]

taxgrid replied to the topic Missed invoice in quarterly GSTR1 in the forum GST Queries 6 years, 8 months ago

No interest needs to be paid on the missed invoices.

priyanshu goyal replied to the topic GST on hostel run by collage in the forum GST Queries 6 years, 9 months ago

In GST tariff, there is no such separate provision for hostel facility. It shall be covered in the entry meant for “accommodation for residential purpose” which is chargeable to GST at different rates depending upon rent being charged by hostel.

priyanshu goyal replied to the topic GST APPLICABLITY ON LUCKY DRAWS SCHEMES in the forum GST Queries 6 years, 9 months ago

What model you are adopting will determine the GST liability on this.
In GST Act, There is no such discussion for the word Lucky Draw.

As per THE LOTTERIES (REGULATION) ACT, 1998 , “lottery” means a scheme, in whatever form and by whatever name called, for distribution of prizes by lot or chance to those persons participating in the chances of…[Read more]

taxgrid started the topic Requirement of E-way bill on self movement of goods by consumer? in the forum GST Queries 6 years, 9 months ago

Understanding the requirement of E-way bill on self movement of goods. A lot of trade happens wherein the goods are moved by the consumer themselves, it can be the case of bulk purchase or movement of expensive items.

Question – Whether E-Way Bill is required if goods are being purchased and moved by the consumer to his destination…[Read more]

taxgrid replied to the topic Chose the option to file Monthly return instead of quarterly return. What to do? in the forum GST Queries 6 years, 10 months ago

Please read the above paragraph. It contains all the info available in public domain.

taxgrid replied to the topic How to revise GSTR-4? in the forum GST Queries 6 years, 10 months ago

Please read the content on page 1 .https://taxgrid.in/forums/topic/revise-gstr-4/ . Any error can be rectified in next return period. However, interest and late fee shall be chargeable as per law depending upon the situation.

taxgrid replied to the topic How to revise GSTR-4? in the forum GST Queries 6 years, 10 months ago

Till now it is not available for any period. cant predict when it shall be available.

Aayushi

@aayubasia