1. What is Table 6A of FORM GSTR-1? Table 6A of FORM GSTR1 is a table of GSTR-1 – Outward Supplies Statement of the Supplier, which…
Notification No. 67/2017–Central Tax Dated: 21/12/2017 Date extension GST Returns & Forms Seeks to extend the time limit for furnishing FORM GST ITC-01, by the registered…
The GST acts prescribes certain supply of goods under Section 9(3) in respect of which GST shall be paid on reverse charge basis by the recipient of goodswhich…
Question 1: services in the nature of license fees obtained from outside India, Is RCM applicable om this?? Answer: The query is not clear. However if…
Taxpayers, who have opted for Monthly filing of Form GSTR 1, please note: 1) Taxpayers, who have opted for Monthly filing of Form GSTR 1, can…
1. Taxpayers opting for quarterly filing of return will have to select the last month of the quarter from the drop down menu. However, for…
Q.1 We have filed online refund and ARN received and what is the next course? Ans: Please submit the print out of RFD-01A with ARN before…
Clarification about applicability of GST on Under Construction and Ready-To-Move-In Property As per GST law, construction of a complex, building, civil structure or a part…
Question No. 1: How to claim refund of IGST paid in course of supply to SEZ unit under zero rated supply? Answer: Please refer to…
Steps to get refund of accumulated ITC on account of export without payment of Tax 1. File refund application RFD – 01A at GST Portal. 2.…