TaxTMI 
TaxTMI 
TaxTMI 
Frequently Asked Questions - GST
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....requently Asked Questions - GST <br>GST<br>Dated:- 6-1-2018<br><BR>Q. Please explain payment and receipt voucher head under documents issued in GSTR-01 Ans. Please refer section 31(3) (e) and (g) of....
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.... CGST Act, 2017. Also refer Rule 52 of CGST Rules, 2017 Q. Can a company registered in Gujarat, claim credit of CGST of other state (in case of hotels) for payment of IGST Ans. No, credit of CGST o....
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....f other state can't be availed. Q. Will Govt. take action against those who have 20+ lac turnover but don't have GST no.? Therefore they don't provide any bill. If yes, then what's the pr....
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....ocedure of filing complaint against such people? Ans. Complaint can be filed with the nearest tax authority. Q. Whether GST paid on insurance and Repairs on Vehicles is allowed, when vehicles is us....
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....ed for Business purpose only? Ans. ITC is available Q. Why there is no provision to file GSTR-1 under 0.1 % yet on the GST portal? Third party exports are made under either 0.1% IGST or 0.05 CGST + ....
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....0.05 SGST How do I file my Oct GSTR-1 without this provision? Ans. In GSTR-3B it has to shown in table 3.1 row (a) Outward supplies (other than zero rated, nil rated and exempted). And in GSTR-1 it s....
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....hould be shown in Table 4 only.<BR> News - Press release - PIB....