FAQ in GST

FAQ on GST Annual Return: Legal requirement of filing Annual return hereafter called GSTR-9 is governed by section 35(5) and section 44(1) of CGST Act. Section 44(1) of CGST Act read with Rule 80(1) of CGST Rules requires that every…

FAQs on GTA - As per Notification No. 11/2017-Central Tax (Rate) dated 28th June, 2017, “goods transport agency” or GTA means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever…

Tax Invoice, Credit note & Debit Note related Queries with Answers 2018.  FAQ’s on Tax Invoice, Credit note & Debit Note: FAQ’s on GST Tax Invoice as per latest GST Bill 2018, FAQ’s on GST Credit note & Debit Note as per GST…

FAQ on GSTR 2A, Important Questions Related to GSTR-2A with Solutions: Form GSTR 2A View of Inward Supplies Return. All you need to know about GSTR 2A. FAQ on GSTR 2A 1. What is GSTR-2A? GSTR-2A is a system generated ‘draft’ Statement…

FAQs on GST Rates: GST Rates FAQs, Goods and Services Tax (GST) has been identified as one of the most important tax reforms post-independence. It is a tax trigger, which will lead to business transformation for all major…