FAQs


Topic Replies Activity
GST India: Will giving away essential commodities by a charitable institution be taxable activity? 2 July 11, 2019
ICAI members and GST FAQs 1 May 26, 2019
FAQs on Form GSTR 9C by ICAI 1 May 12, 2019
FAQs on real estate :- GST 1 May 8, 2019
FAQs on GSTR 9 Answered 1 May 4, 2019
GST India: What will be the time limit for the decision on the on line registration application? 2 January 7, 2018
GST India: Can the registration certificate be downloaded from the GSTN portal? 2 August 9, 2017
GST India: How can actual suppliers claim credit of Tax Collected at Source? 1 April 15, 2017
GST India: What will be the effective date of registration? 1 April 10, 2017
GST India: What is meant by zero rated supply under GST? 2 July 5, 2017
GST India: What is the time within which Tax Collected at Source is to be remitted by the e-commerce operator to Government account? 1 April 15, 2017
GST India: What is the time limit for taking ITC and reasons therefor? 1 April 15, 2017
GST India: Is it compulsory for a taxpayer to file return by himself? 1 April 17, 2017
GST India: What precautions, a taxpayer is required to take for a hassle free compliance under GST? 1 April 17, 2017
GST India: How can taxpayers file their returns? 1 April 17, 2017
GST India: If a return has been filed, how can it be revised if some changes are required to be made? 1 April 17, 2017
GST India: Is an Annual Return and a Final Return one and the same? 1 April 17, 2017
GST India: Which type of taxpayers need to file Annual Return? 1 April 17, 2017
GST India: How does a taxpayer get the credit of the tax deducted at source on his behalf? Does he need to produce TDS certificate from the deductee to get the credit? 1 April 17, 2017
GST India: Do Input Service Distributors (ISDs) need to file separate statement of outward and inward supplies with their return? 1 April 17, 2017
GST India: Do tax payers under the composition scheme also need to file GSTR-1 and GSTR-2? 1 April 17, 2017
GST India: What is the special feature of GSTR-2? 1 April 17, 2017
GST India: What if the invoices do not match? Whether ITC is to be given or denied? If denied, what action is taken against supplier? 1 April 17, 2017
GST India: Does the taxable person have to feed anything in the GSTR-2 or everything is auto-populated from GSTR-1? 1 April 17, 2017
GST India: Can a recipient feed information in his GSTR-2 which has been missed by the supplier? 1 April 17, 2017
GST India: Whether value for each transaction will have to be fed? What if no consideration? 1 April 17, 2017
GST India: Whether description of each item in the invoice will have to be uploaded in GSTR-1? 1 April 17, 2017
GST India: Whether all invoices will have to be uploaded while giving outward supply details? 1 April 17, 2017
GST India: Is the scanned copy of invoices to be uploaded along with GSTR-1? 1 April 17, 2017
GST India: What type of outward supply details are to be filed in the return? 1 April 17, 2017