Q: Sir, whether a separate GSTIN would be allotted to a registered person for deducting TDS (he has PAN and TAN as well) ? Separate registration as supplier and tax deductor is required. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied … Read More »
Q: If already registered in a State, should another registration be taken for SEZ (Special Economic Zone) unit in the same State? Yes. Please see Rule 1(1) of the Registration Rules . [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read… Read More »
Q : can input credit of SGST of one state be used to pay output SGST of another state? Can it be used to pay IGST of another state? One State SGST to another State SGST – No One State SGST to another State IGST – Yes [ Reply as per Twitter Account of Govt of India… Read More »
Q: can one invoice contain both taxable as well as exempted supplies? No. As for exempted items, bill of supply is required to be issued. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read other related GST Technical / GST Tech… Read More »
Q How to delete enrollment form ? Details entered on the portal can be edited through “My saved application” only if,ARN number has not been generated. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read other related GST Questions / Queries replied Read other related GST Technical / GST… Read More »
Q : Are the cesses additive or mulitplicative? i.e. 28% GST and 15% cess = 43% or 1.28×1.15 => 47.2%? The cess will be additive. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied
Q whether Electricity co. can avail ITC (Input tax Credit) on Dry Fly ash/other taxable goods/services , whereas electricity is out of GST ? ITC is allowed only if engaged in taxable supplies. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied
Q: what will be the position of SSI Exemption Limits on Excise duty now CGST. SSI units are back bone of our Economy No separate limit for excise duty exemption in GST. Anybody w aggregate turnover up to Rs 20 lakh (10 lakh in Special Category States) is exempt except in cases listed in Section… Read More »
Key Points of Final GST Transition Rules Final GST Transition Rules and GST Transition Formats are released by Govt of India , its salient features are as under: 1.Time : Persons entitled to take transition credit will have to submit a declaration within 90 days (upto 30th Sept) specifying the credit he wants to take on… Read More »
Q: What is the rate of GST for purchase of flat? Rate of GST on purchase of flat before completion is 12% of value including value of land. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied