GST FAQ on 13.12.2017 by Govt Tweeter Account

By | December 13, 2017
(Last Updated On: December 13, 2017)

GST FAQ on 13.12.2017 by Govt Tweeter Account

How to change registered email and mobile number of proprietorship firm ?

one can apply for such change by filing form GST REG 14 ,  which is application for amendment in registration particulars,  on the common portal (

How to file quarterly return GSTR 1 .  I am trying to file GSTR -1 for August  2017 and error is coming that date is not open ?

Quarterly form GSTR 1 for taxpayer with turnover upto Rs 1.5 crore would be available shortly.

I have applied for cash refund on the common portal and have not received the debited amount to my bank account ?

Refund from cash ledger has to be sanctioned by the proper officer.The refund application (  along with ARN )  is to be submitted to the proper officer for processing.

Is there any plan to allow modification/ reopen/ added FILED GST 3B return ?

A detailed circular is being issued shortly

What is the meaning of inverted tax structure?

Inverted tax structure is where rate of tax on inputs is  higher than the rate of tax on output supplies.

We have filed online refund and ARN  received and what is the next course?

Please submit the print out of RFD 01A  with ARN  ( Application Reference Number) before the jurisdiction authority for processing of refunds . Refer to circular number 17/17/2017 -GST  dated 15th November  2017.

Are supplies to SEZs  to be chargeable to IGST ?

Yes ,  supplies to SEZs  are chargeable under IGST Act.

However,  supplies can also be made without  payment of Integrated Tax under Bond or LUT.

Even after one week our refund application is not assigned to any officer .  what to do ?

Please submit the printout of RFD 01A with ARN  the year before the judicial authority for processing of refunds.

Can the GST paid under RCM  claimed as input credit by composition dealers?

No,  input tax credit cannot be availed by the composition dealers .

Can I take mobile GST  input tax credit if I purchase mobile in the name of firm.

credit will not be available if the goods or services are used for personal consumption,  as provided under section 17(5)(g)  of the CGST ACT 2017




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