GST FAQ

FAQs on GTA 2020 - 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…

Export Refund Procedure, Frequently Asked Questions on IGST refunds on goods exported out of India. At present Duty Drawback Scheme under Section 75 neutralises Customs duty, Central excise duty and Service Tax chargeable on any…

Tax Invoice, Credit note & Debit Note related Queries with Answers 2020. FAQ’s on Tax Invoice, Credit note & Debit Note: FAQ’s on GST Tax Invoice as per latest GST Bill 2020, FAQ’s on GST Credit note & Debit Note as per…

GST Questions Related to Food Processing business with Solutions. FAQ on Food Processing under GST Regime. Get answer of your all important queries related to Food Processing business under GST Regime. GST is a consumption or…

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…

FAQs on Returns Process & matching of Input Tax Credit Under GST. FAQs on Returns Process & matching of Input Tax Credit Under GST. Finance Ministry Release Various FAQs on GST, Here we are providing FAQs on Returns…

Time of supply of goods under GST - 15 Questions Answered: Section 12 of CGST Act, made applicable to IGST vide Section 20 of IGST Act and Section 21 of UTGST Hopefully, GST will be implemented by July 1, 2017 and hence the month of…

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…

DGFT Related GST FAQs: Indian economy is all set to welcome its biggest indirect tax reform since independence in the form of Goods and Services Tax (GST) which works on the concept of “One Nation, One Tax, One Market”. Implementation of…

GST Enrolment & GST Migration Related Queries with Answers, FAQ's on GST Enrolment & GST Migration: FAQ's on GST Enrolment as per latest GST Bill 2018, FAQ's on GST Migration as per GST Bill 2018. CBEC has released Frequently asked…