TaxTMI 
TaxTMI 
GST : Frequently Asked Questions
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST : Frequently Asked Questions <br>GST<br>Dated:- 6-10-2017<br><BR>PDF Download ============= Document 1 NATION TAX MARKET GST: Frequently Asked Questions What is the due date for filing of FORM....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... GSTR- 1, for the month of August? If income is nil, are returns mandatory? GST paid on motor car insurance and repairs/maintenance qualifies for input tax credit or not? We receive transport se....
X X X X Extracts X X X X
X X X X Extracts X X X X
....rvices. Can we take ITC of 5% paid under RCM. In case of hotel room rent declared tariff rate is Rs 8000 but discounted price is Rs 6000 what rate should be levied 28 or 18? What is the last date....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... for filing GSTR 3B for Sept '17? Whether person liable to pay GST under RCM is required to take compulsory registration ? The due date for August will be notified soon. Yes, once you are registe....
X X X X Extracts X X X X
X X X X Extracts X X X X
....red, filing of returns is compulsory. In this case, you can show the turnover as zero (nil return). Yes only in those cases where the input tax credit on motor cars is admissible in terms of sect....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ion 17(5) of CGST Act. Yes, tax paid under RCM is an eligible input tax credit. It will be 28% but GST would be payable on the transaction value of Rs. 6000/-. 20 October, 2017. Kindly refer to N....
X X X X Extracts X X X X
X X X X Extracts X X X X
....otification No. 35/2017 - Central Tax dt 15th September, 2017 Yes as per section 24(iii) of CGST Act.<BR> News - Press release - PIB....