Q: Is GST applicable on second hand goods ? Yes, as it will be treated as supply in terms of Section 7 of CGST Act, 2017. [ Refer Valuation Rule 6(5) : as follow (5) Where a taxable supply is provided by a person dealing in buying and selling of second hand goods i.e. used… Read More »
Q: Need clarity whether broker will bill or producer will bill under GST in case of purchase of Tea from Auction in West Bengal ? Each registered supplied will produce the invoice. [ 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: For TCS compliance – do e-commerce portal have to register in each state where vendor is located or from one premise it can be done ? E-Comm companies are required to register only where they are located and vendor ‘s location is not relevant. [ Reply as per Twitter Account of Govt of India for… Read More »
Q: Whether provisional GSTIN and final GSTIN will be same or it may different as final rules have changed format of GSTIN? There is no change in format of GSTIN and therefore provisional and final GSTIN would be same [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other… Read More »
Q: Is separate registration required for Trading and Manufacturing by same entity in one state? There will be one registration under GST [ 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 Questions
Q: Sir how would GST work with regards to Cinema halls. Can you please share some details. ? Admission to Cinema hall for exhibition of film is a supply and GST is leviable on value of supply for such admission. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read… Read More »
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 »