#GSTTrivia - Twitter Hashtag

over 2 years ago

GST Cess is not only applicable on specific Four Wheelers, SUVS but even on :- Motor Cycles with Engine Capacity > 350 CC --> 3% #GSTTrivia #Cess

AbhasHalakhandi's tweet photo. GST Cess is not only applicable on specific Four Wheelers, SUVS but even on :-
Motor Cycles with Engine Capacity > 350 CC --> 3%

#GSTTrivia #Cess

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Abhas Halakhandi

@AbhasHalakhandi

over 2 years ago

A single Invoice cum Bill of Supply may be issued in case of Supply of Taxable as well as Exempted Goods only when supply is made to UNREGISTERED Person -Rule 46 Issuing single document for such supply made to reg. person will be treated as violation of law!! #GSTtrivia

AbhasHalakhandi's tweet photo. A single Invoice cum Bill of Supply may be issued in case of Supply of Taxable as well as Exempted Goods
only when supply is made to UNREGISTERED Person
-Rule 46

Issuing single document for such supply made to reg. person will be treated as violation of law!!

#GSTtrivia

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Kanakkupillai @Kanakkupillai7

over 2 years ago

Quiz Time! Can You Guess Which Type Of Tax GST is In India? 🇮🇳 Test Your Knowledge🧠 And Drop Your Answer Below! Let's See Who's Got It Right! 😉 #QuizTime #GSTTrivia #TaxTalk #IndiaTrivia #taxtrivia #indiatax #GSTQuiz #GSTinIndia #knowledgeispower #Kanakkupillai

Kanakkupillai7's tweet photo. Quiz Time! Can You Guess Which Type Of Tax GST is In India? 🇮🇳 Test Your Knowledge🧠 And Drop Your Answer Below! Let's See Who's Got It Right! 😉

#QuizTime #GSTTrivia #TaxTalk #IndiaTrivia #taxtrivia #indiatax #GSTQuiz #GSTinIndia #knowledgeispower #Kanakkupillai https://t.co/hJ5T2Ey16G

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Abhas Halakhandi

@AbhasHalakhandi

about 3 years ago

Transfer of ITC to Seperate Registration obtained on same PAN within same State! ITC can be transfered from existing GSTIN to the Newly registered GSTIN (same PAN), in the ratio of value of Assets, within 30 days of obatining registration via ITC-02A -Rule 41A 👇 #GSTtrivia

AbhasHalakhandi's tweet photo. Transfer of ITC to Seperate Registration obtained on same PAN within same State!

ITC can be transfered from existing GSTIN to the Newly registered GSTIN (same PAN), in the ratio of value of Assets, within 30 days of obatining registration via ITC-02A
-Rule 41A 👇

#GSTtrivia https://t.co/yzbHctEDtl

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Abhas Halakhandi

@AbhasHalakhandi

about 3 years ago

#GSTTrivia GSTR-9A Annual Return for Composition Dealer has not been done away with by GST Law. It is still required to be filed as per Proviso to Rule 80(1) 👇 Hence turnover based exemption is issued every year for Annual Return i.e. not only for GSTR-9 but for GSTR-9A also!

AbhasHalakhandi's tweet photo. #GSTTrivia
GSTR-9A Annual Return for Composition Dealer has not been done away with by GST Law.
It is still required to be filed as per Proviso to Rule 80(1) 👇

Hence turnover based exemption is issued every year for Annual Return i.e. not only for GSTR-9 but for GSTR-9A also! https://t.co/SmZIZ4moUf

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Abhas Halakhandi

@AbhasHalakhandi

over 3 years ago

#GSTTrivia 'Nil' GSTR-3B returns are subjected to Late fee of only Rs. 20 per day! Here Nil return means those returns for which Output Tax Liability is Nil. So if a 3B return has ITC but no Output Tax, then also it will be subjected to reduced late fee of Rs. 20 only.

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Abhas Halakhandi

@AbhasHalakhandi

almost 4 years ago · Beawar

#EInvoice 3 ways to generate E-Invoice 1.Offline Mode-Enter details in Excel Utility-Generate JSON-Upload on E-Invoice Portal 2. Integrate Accounting software via APIs for generating E-invoice on one click. 3. Online Mode-Generating E-Invoice using GEPP Portal #GSTTrivia

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Abhas Halakhandi

@AbhasHalakhandi

almost 4 years ago · Beawar

#GSTRegistration #GSTtrivia 'Letter of Authorisation' is to be provided in a prescribed format mentioned at point no. 5 of 'List of Documents to be uploaded' in Form GST REG-01 (GST Reg. Application) Link for Word Doc:- https://t.co/dIA6ZIlzis

AbhasHalakhandi's tweet photo. #GSTRegistration #GSTtrivia

'Letter of Authorisation' is to be provided in a prescribed format mentioned at point no. 5 of 'List of Documents to be uploaded' in Form GST REG-01 (GST Reg. Application)

Link for Word Doc:-
https://t.co/dIA6ZIlzis https://t.co/TbPdcfhIqq

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Abhas Halakhandi

@AbhasHalakhandi

almost 4 years ago · Beawar

Important Exemptions relevant to GTA business by Service Exemption NNo. 12/2017!! Service provided by GTA to Unregistered Person- Entry No. 21A Service by way of giving Vehicle on Hire 'TO' GTA- Entry No. 22(b) #GSTtrivia #GTA

AbhasHalakhandi's tweet photo. Important Exemptions relevant to GTA business by Service Exemption NNo. 12/2017!!

Service provided by GTA to Unregistered Person- Entry No. 21A

Service by way of giving Vehicle on Hire 'TO' GTA- Entry No. 22(b)

#GSTtrivia #GTA https://t.co/VrUArCbKoL

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Abhas Halakhandi

@AbhasHalakhandi

almost 4 years ago

Short Poll!! What options are available to Standalone Restaurant for paying Taxes, if it does not opts for Composition Scheme Option A - 5% without ITC, No other option Option B - Can choose between 5% without ITC or 18% with ITC Comment your Views👍 #GSTtrivia

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