Q: Sir, Some service provided on on 28.06.2017 but Invoice will be raised on 05.07.2017,whether we have to charge Service Tax /GST ? Pl see Section 142 (11) of CGST Act, 2017 [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied
Q: Will there be GST in A & N (Andoman and Nicobar ) Islands – previously there was no VAT..? Yes. For supplies within A& N, CGST plus UTGST would be leviable [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied
Q: Hello.. i wanted to know, If GST would be charged on export of services to Nepal.. as invoicing is done in INR (Indian Rupees) for Nepal ? Present procedures will continue [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied
Q: If good laying at Branches supplied from area based exemption unit, whether ITC on appointment day will be available or not ? Yes, please see Section 140 (3) [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied
Q: sir if in vat return refund claimed in june 17 & no brough Forward credit in GST. Then what’s the position of submission of Form C & H ? This would be handled under VAT law of the respective State [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ]… Read More »
Q: what will be the impact of closing stock which has been already paid vat on 1st July 2017 ? The supplier would be eligible to carry forward ITC on such stock and would be liable to pay GST when supplied in new regime. [ Reply as per Twitter Account of Govt of India for GST… Read More »
Q: Whether maritime commissioner will be there for rebate and refund on export, in GST regime? If not, how rebate be sanctioned? Refund will be sanctioned by the jurisdictional Commissioners of GST. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied
Q: Sir, Should we issue Self Invoice for GST liability discharge on RCM [ Reverse Charge Mechanism] or GST can be discharge through expenses booking voucher ? Please refer to Section 31 (3)(f) and (g) of the CGST Act 2016. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other… Read More »
Q: After GST implementation, whether service tax refund can be made to unregistered person and same can be claimed from department? No. Every registered person under existing law shall have to register under GST. If registered, refund available. Refer to sub-sections (3), (4) and (5) of Section 142 of CGST Act. [ Reply on 03.06.2017… Read More »
Q: will existing excise and VAT credit get carried forwards to GST account ? Yes. Subject to conditions of Section 140 of CGST Act and corresponding SGST Acts. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied