GST Queries Solver

One stop Twitter handle for all your GST Queries....
Practical Solution provided by Chartered Accountant working with reputed Corporates...

[GST Queries Solver @GstSolver]

Attention tax payers -

[GST Queries Solver @GstSolver]

@navesht77 @askGST_GoI Will let u known in couple of days. As still the August period is not enabled on gstn to check this..

[GST Queries Solver @GstSolver]

@MyCityAgra @AskgstQueries @askGST_GoI Yes as the credit is to be availed by ISD.

[GST Queries Solver @GstSolver]

@AskgstQueries @aumarunmehra @askGST_GoI U don't need to if u comply with pure agent conditions mentioned in valuation rules

[GST Queries Solver @GstSolver]

@steelmantra @AskgstQueries If GTA is registered then it is compulsory to issue invoice. Credit will only be eligible basis the invoice and its matching.

[GST Queries Solver @GstSolver]

@AskgstQueries @askGST_GoI RCM Not applicable. However it is mandatory to mention in invoice that RCM is not applicable if the service recipient wants to claim credit on the basis of invoice.

[GST Queries Solver @GstSolver]

@RoadRuner007 @CBEC_India @askGST_GoI No it is not possible as whatever they select that will be applicable for entire financial year.

[GST Queries Solver @GstSolver]

@dilboy @askGST_GoI @PonnaarrBJP @FinMinIndia @BJPShivPShukla @icsi_cs @PIB_India @MIB_India @GST_Council @GSTGuwahati @arjunrammeghwal @smritiirani Please see the MRP as for certain products the MRP differs in cinema hall and restuarant compared to malls etc.

If they are still charging at a higher rate plz compalin on toll free number.

[GST Queries Solver @GstSolver]

@SHALAKHANDI @askGST_GoI GST law doesn't allow for revision of any return once filed. Hence return once filed, due to lack of provision return can't be revised.

[GST Queries Solver @GstSolver]

@navesht77 @askGST_GoI Mention them in gstr -1 and pay the appropriate tax along with interest .

[GST Queries Solver @GstSolver]

@saketnewdelhi @askGST_GoI GST in case of GTA service @ forward charges is chargeable @ 12% and under RCM is @ 5%. However credit can be availed in both the cases as a service recipient.

[GST Queries Solver @GstSolver]

Awareness - Don't pay for more than MRP. MRP is inclusive of GST.

[GST Queries Solver @GstSolver]

@JDanadadiya @askGST_GoI Yes u can.

[GST Queries Solver @GstSolver]

@AnupAgarwal9 @askGST_GoI @GST_Council @askGSTech @arunjaitley @FinMinIndia Value shall be reported as appearing in invoice nd shipping bill .

[GST Queries Solver @GstSolver]

@meet_caayush @askGST_GoI It cant be claimed as section17(5)(a) restricts credit on motor vehicles.

[GST Queries Solver @GstSolver]

@manchanasantho1 @askGST_GoI @askGSTech @FinMinIndia @arunjaitley U can avail the credit basis the purchase invoice. However on matching of credit in gstr - 2, the supplier will have to upload the details/accept the invoice. Otherwise the credit will be denied to purchaser.

Regards

[GST Queries Solver @GstSolver]

@Deepak545040 @askGST_GoI @ICEGATE_CBEC @arunjaitley Please refer to circular 17/17 dt. 15/11.
Manually file RFD - 01A to central/state jurisdictional authorities along with requisite evidences.