GST Questions Archives - Tax Heal https://www.taxheal.com/tag/gst-questions Complete Guide for Income Tax and GST in India Fri, 16 Jun 2017 11:03:31 +0000 en-US hourly 1 https://wordpress.org/?v=7.1.2 Vat refund under exiting law will not be carried forward to GST https://www.taxheal.com/vat-refund-exiting-law-will-not-carried-forward-gst.html https://www.taxheal.com/vat-refund-exiting-law-will-not-carried-forward-gst.html#respond Fri, 16 Jun 2017 11:03:31 +0000 http://taxheal.com/?p=32448 I am a trader. I have got vat refund so will it be carried forward under GST ? Refund under existing law will be under existing law provision only. [ 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… Read More »

]]> I am a trader. I have got vat refund so will it be carried forward under GST ?

Refund under existing law will be under existing law provision only.

[ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ]

Vat refund under exiting law will not be carried forward to GST

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]]> https://www.taxheal.com/vat-refund-exiting-law-will-not-carried-forward-gst.html/feed 0 License fee will be covered under GST https://www.taxheal.com/license-fee-will-covered-gst.html https://www.taxheal.com/license-fee-will-covered-gst.html#respond Fri, 16 Jun 2017 10:38:47 +0000 http://taxheal.com/?p=32441 Licence fees received by giving commercial space on leave and licence basis come under GST ? License fee will be covered 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  

]]> Licence fees received by giving commercial space on leave and licence basis come under GST ?

License fee will be covered under GST

[ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ]

License fee will be covered under GST

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]]> https://www.taxheal.com/license-fee-will-covered-gst.html/feed 0 Take full ITC under GST even if you don’t have Rule 11 Invoice https://www.taxheal.com/take-full-itc-gst-even-dont-rule-11-invoice.html https://www.taxheal.com/take-full-itc-gst-even-dont-rule-11-invoice.html#respond Fri, 16 Jun 2017 10:35:19 +0000 http://taxheal.com/?p=32438 Invoice shows Excise & VAT. Stock bought from Depot /Branch of Manufacturer. Can I take full ITC even I don’t have Rule 11 Invoice. If you have document showing full excise duty paying documents. You can take full credit. [ Read Input Tax Cedit on Closing Stock under GST ] [ Reply  as per Twitter Account of Govt… Read More »

]]> Invoice shows Excise & VAT. Stock bought from Depot /Branch of Manufacturer. Can I take full ITC even I don’t have Rule 11 Invoice.

If you have document showing full excise duty paying documents. You can take full credit. [ Read Input Tax Cedit on Closing Stock under GST ]

[ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ]

Take full ITC under GST even if you don't have Rule 11 Invoice

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]]> https://www.taxheal.com/take-full-itc-gst-even-dont-rule-11-invoice.html/feed 0 No format for GST invoice Prescribed https://www.taxheal.com/no-format-gst-invoice-prescribed.html https://www.taxheal.com/no-format-gst-invoice-prescribed.html#respond Fri, 16 Jun 2017 10:27:15 +0000 http://taxheal.com/?p=32433 Is there a format for GST invoice ? There is no format but all the relevant particulars to mentioned are in Rule 1 of invoice rules.  All Taxpayers are free to design there own Invoice Format. [ Read Tax Invoice under GST of India – Analysis ] [ Reply  as per Twitter Account of Govt of India for GST… Read More »

]]> Is there a format for GST invoice ?

There is no format but all the relevant particulars to mentioned are in Rule 1 of invoice rules.  All Taxpayers are free to design there own Invoice Format. [ Read Tax Invoice under GST of India – Analysis ]

[ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ]

No format for GST invoice Prescribed

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]]> https://www.taxheal.com/no-format-gst-invoice-prescribed.html/feed 0 GST paid on reverse charge mechanism (RMC) , ITC can be availed https://www.taxheal.com/gst-paid-reverse-charge-mechanism-rmc-itc-can-availed.html https://www.taxheal.com/gst-paid-reverse-charge-mechanism-rmc-itc-can-availed.html#respond Mon, 12 Jun 2017 08:01:39 +0000 http://taxheal.com/?p=31837 If GST paid on reverse charge mechanism (RMC), can we credit taken as input tax credit? Yes. You can take credit of tax paid on reverse charge basis. [ 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… Read More »

]]> If GST paid on reverse charge mechanism (RMC), can we credit taken as input tax credit?

Yes. You can take credit of tax paid on reverse charge basis.

[ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ]

GST paid on reverse charge mechanism (RMC) , ITC can be availed

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