Q Whether ITC in respect of cess payment under GST regime allowed ? Yes. ITC of input tax (as defined u/s 2(g) of GST (Compensation to States) Act, 2017) will be available for payment of cess Provisions relating to ITC in CGST Act are extended to cesses vide section 11(1) of GST (Compensation to States) Act.… Read More »
Q Deemed Export status to continue on supplies made to a 100% EOU ? No special treatment prescribed in the Act. Only those supply of goods which shall be notified under Section 147, will be deemed exports in GST. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related… Read More »
Q: If Advocate paid for any Taxable Service procured from unregistered person, who will pay GST ? and how it will pay ? Answer : Advocate shall pay on RCM. As per Section 9 (4) of CGST Act, recipient shall pay GST on all taxable supplies received from unregistered supplier. [ Reply as per Twitter Account of… Read More »
Q e sign process with aadhar not run properly at this time{msg show-e sign status not exist} how can I sign pls advice Queries pertaining to IT and GSTN related matters, may be tweeted to @askGSTech please [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST… Read More »
Q Advance received by manufacturer in June 2017. Whether GST to be paid on such advance on 1st July (as advances to attract GST)? [ We assume GST Act comes into force w.e.f 01.07.2017 ] Answer : Activity taking place before 1 July 2017 will be governed by existing law. [ Reply as per Twitter Account… Read More »
Can a VAT registered dealer holding excise invoices take full ITC on stock held. No excise regn. taken / applicable. If yes, process? Answer Yes if the invoice is in his name. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] [ Need to file GST TRANS 1 form ]… Read More »
Q: Can we do export without payment of IGST or we need to charge tax and then claim refund? Answer : 2 routes available for zero rating of exports – 1. Pay IGST & take refund of IGST paid of exported goods or 2 . Export under bond/LUT without paying IGST and avail refund of… Read More »
Vouchers are Goods or Services ? Q: ‘Vouchers’ as defined, is it ‘goods’; or is it a ‘service’; or is it be treated as neither ? Voucher would either be goods or services depending on for which item it can be redeemed for. See Section 12 & section 13, CGST Act for time of supply.… Read More »
Migrated to GST but Turnover Less than 20 Lakh Q Having already migrated to GST, I realize I don’t come under GST, turnover being less than 20 Lacs. How to I opt out ? Please get the registration cancelled. Refer to Rule 17(4) of Registration Rules You can opt out by filing ‘GST REG 29’… Read More »
Gujarat GST Bill 2017 Download Gujarat GST Bill 2017 Related Post Gujarat GST Bill 2017 in Gujarati – Download or Print Other States GST Bills Punjab GST Bill 2017 – Download – Print GOA GST Bill 2017 – Download – Print Rajasthan GST Bill 2017 – Download – Print Odisha GST Bill 2017 – Download – Print… Read More »