Questions

0 votes
0 answers
64 views
Yes
  • Bhadrinath kedar asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
61 views
There is no late fee for late filing of GSTR-3B for July, August and Sept 2017. From Oct onwards,...
  • Bharath asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
66 views
No, a taxpayer can file returns himself on the common portal http://www.gst.gov.in.
  • Suresh K asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
63 views
Yes,  works contracts have been defined as services in the GST act. Therefore, GST is payable at ...
  • Madhuri Kannan asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
31 views
No, there is no need for reversal of inputs which are used in the manufacturing process and end u...
  • Suraj Poojari asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
71 views
Yes, the facility of exemption from registration on inter-state supply is available only for serv...
  • Kishore Raj asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
61 views
No, only the top 5 items need to be declared while registration.
  • Praveen D asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
60 views
No, SGST credit cannot be taken of Central Excise/ Service Tax paid earlier. Only CGST credit is ...
  • Madhav Kumar asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
61 views
No, CGST credit cannot be taken of Vat paid earlier. Only SGST credit is available for the same.
  • Venkatesh H K asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
53 views
For exports with the payment of IGST, the shipping bill is considered to be the application for r...
  • Akshatha Roy asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
42 views
Yes, every registered person is liable to file return. You can cancel your migrated registration ...
  • Sharmila Deshmukh asked 3 weeks ago
  • last active 3 weeks ago
0 votes
0 answers
69 views
Failing to file for any of the returns will result in penalties. Every registered person is requ...
  • Karthik Choudary asked 4 weeks ago
  • last active 4 weeks ago
0 votes
0 answers
67 views
Return filing under GST will depend on the nature of your business and the type of registration y...
  • Arun Janya asked 4 weeks ago
  • last active 4 weeks ago
0 votes
0 answers
57 views
  Consultants are charging anything between Rs. 1000 to Rs. 3000 for GST registration and b...
  • Sathvik Junjunwala asked 4 weeks ago
  • last active 4 weeks ago
0 votes
0 answers
66 views
Yes, you can for sure. GST is a “Do it Yourself” tax system. But, you need to understand the bas...
  • Kavya asked 4 weeks ago
  • last active 4 weeks ago
0 votes
0 answers
73 views
  Basically, GST return is a document with the details of sale and purchases done by a regi...
  • Trupthi asked 4 weeks ago
  • last active 4 weeks ago
0 votes
104 views
You become a taxable person under GST India if your/you’re Annual Turnover crosses 20 Lakhs. Web...
  • Harsha asked 2 months ago
  • last active 1 month ago
0 votes
0 answers
90 views
  • Abhishek asked 2 months ago
  • last active 2 months ago
0 votes
0 answers
101 views
  • Lakshmi asked 2 months ago
  • last active 2 months ago
0 votes
0 answers
120 views
  • Rajdeep asked 2 months ago
  • last active 2 months ago
Showing 1 - 20 of 26 results