CBEC FAQ’s on GST : Updated on 01.01.2018

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CLICK HERE TO DOWNLOAD    (FILE SIZE 7 MB- PDF – 238 Pages)

UPDATED on 01.01.2018

Following topics are there in above download : –

1. Overview of Goods and Services Tax (GST)
2. Levy of and Exemption from Tax
3. Registration
4. Meaning and Scope of Supply
5. Time of Supply
6. Valuation in GST
7. GST Payment of Tax
8. Electronic Commerce
9. Job Work
10. Input Tax Credit
11. Concept of Input Service Distributor in GST
12. Returns Process and matching of Input Tax Credit
13. Assessment and Audit
14. Refunds
15. Demands and Recovery
16. Appeals, Review and Revision in GST
17. Advance Ruling
18. Settlement Commission [Omitted]
19. Inspection, Search, Seizure and Arrest
20. Offences, Penalties, Prosecution and Compounding
21. Overview of the IGST Act
22. Place of Supply of Goods and Service
23. GSTN and Frontend Business Process on GST Portal
24. Transitional Provisions

CLICK HERE TO DOWNLOAD    (FILE SIZE 7 MB- PDF – 238 Pages)

UPDATED on 01.01.2018

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3 Replies to “CBEC FAQ’s on GST : Updated on 01.01.2018”

  1. Sharad Bhosale says:

    In Filing GSTR 1 While entering Credit Note details (for May 2018) of Original Invoice & Date, system allow only invoices of current financial year (fy 2018-19).

    My Credit note original invoices of previous FY i.e. FY 2017-18.
    What can I do?

    1. Admin says:

      As per GST help desk, they told to raise a complain online, with a screenshot of the same. This is a technical issue and will be sorted out , therefore you can do the necessary updates in next return, hopefully !! Thanks for your visit.

  2. Masthan Shaikh says:

    I Masthan Shaikh from Navi Mumbai purchased a flat under Naina and mmrda approval project under pmay builder is charged 12%GST few builders are charge 8% like Wadhwa wise city Panvel and marathon nexzone Panvel please tell me actually gst for me if it is possible please send me a copy of gr

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