Frequently Asked Questions (FAQs) on Goods and Services Tax (GST)


Frequently Asked Questions (FAQs) on Goods and Services Tax (GST)

Following are the answers to the various frequently asked questions relating to GST:

Question 1.What is GST? How does it work?

Answer: GST is one indirect tax for the whole nation, which will make India one unified common market.

 GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

 Question 2. What are the benefits of GST?

 Answer:The benefits of GST can be summarized as under:


  • For business and industry

o   Easy compliance: A robust and comprehensive IT system would be the foundation of the GST regime in India. Therefore, all tax payer services such as registrations, returns, payments, etc. would be available to the taxpayers online, which would make compliance easy and transparent.

o   Uniformity of tax rates and structures: GST will ensure that indirect tax rates and structures are common across the country, thereby increasing certainty and ease of doing business. In other words, GST would make doing business in the country tax neutral, irrespective of the choice of place of doing business.

o   Removal of cascading: A system of seamless tax-credits throughout the value-chain, and across boundaries of States, would ensure that there is minimal cascading of taxes. This would reduce hidden costs of doing business.

o   Improved competitiveness: Reduction in transaction costs of doing business would eventually lead to an improved competitiveness for the trade and industry.

o   Gain to manufacturers and exporters: The subsuming of major Central and State taxes in GST, complete and comprehensive set-off of input goods and services and phasing out of Central Sales Tax (CST) would reduce the cost of locally manufactured goods and services. This will increase the competitiveness of Indian goods and services in the international market and give boost to Indian exports. The uniformity in tax rates and procedures across the country will also go a long way in reducing the compliance cost.


  • For Central and State Governments

o        Simple and easy to administer: Multiple indirect taxes at the Central and State levels are being replaced by GST. Backed with a robust end-to-end IT system, GST would be simpler and easier to administer than all other indirect taxes of the Centre and State levied so far.

o        Better controls on leakage: GST will result in better tax compliance due to a robust IT infrastructure. Due to the seamless transfer of input tax credit from one stage to another in the chain of value addition, there is an in-built mechanism in the design of GST that would incentivize tax compliance by traders.

o        Higher revenue efficiency: GST is expected to decrease the cost of collection of tax revenues of the Government, and will therefore, lead to higher revenue efficiency.


  • For the consumer

o        Single and transparent tax proportionate to the value of goods and services: Due to multiple indirect taxes being levied by the Centre and State, with incomplete or no input tax credits available at progressive stages of value addition, the cost of most goods and services in the country today are laden with many hidden taxes. Under GST, there would be only one tax from the manufacturer to the consumer, leading to transparency of taxes paid to the final consumer.

o        Relief in overall tax burden: Because of efficiency gains and prevention of leakages, the overall tax burden on most commodities will come down, which will benefit consumers.


 Question 3.  Which taxes at the Centre and State level are being subsumed into GST?


At the Central level, the following taxes are being subsumed:

  1. Central Excise Duty,
  2. Additional Excise Duty,
  3. Service Tax,
  4. Additional Customs Duty commonly known as Countervailing Duty, and
  5. Special Additional Duty of Customs.

At the State level, the following taxes are being subsumed:

  1. Subsuming of State Value Added Tax/Sales Tax,
  2. Entertainment Tax (other than the tax levied by the local bodies), Central Sales Tax (levied by the Centre and collected by the States),
  3. Octroi and Entry tax,
  4. Purchase Tax,
  5. Luxury tax, and
  6. Taxes on lottery, betting and gambling.

 Question 4.  What are the major chronological events that have led to the introduction of GST?

Answer: GST is being introduced in the country after a 13 year long journey since it was first discussed in the report of the Kelkar Task Force on indirect taxes. A brief chronology outlining the major milestones on the proposal for introduction of GST in India is as follows:

  1. In 2003, the Kelkar Task Force on indirect tax had suggested a comprehensive Goods and Services Tax (GST) based on VAT principle.
  2. A proposal to introduce a National level Goods and Services Tax (GST) by April 1, 2010 was first mooted in the Budget Speech for the financial year 2006-07.
  3. Since the proposal involved reform/ restructuring of not only indirect taxes levied by the Centre but also the States, the responsibility of preparing a Design and Road Map for the implementation of GST was assigned to the Empowered Committee of State Finance Ministers (EC).
  4. Based on inputs from Govt of India and States, the EC released its First Discussion Paper on Goods and Services Tax in India in November, 2009.
  5. In order to take the GST related work further, a Joint Working Group consisting of officers from Central as well as State Government was constituted in September, 2009.
  6. In order to amend the Constitution to enable introduction of GST, the Constitution (115th Amendment) Bill was introduced in the Lok Sabha in March 2011. As per the prescribed procedure, the Bill was referred to the Standing Committee on Finance of the Parliament for examination and report.
  7. Meanwhile, in pursuance of the decision taken in a meeting between the Union Finance Minister and the Empowered Committee of State Finance Ministers on 8th November, 2012, a ‘Committee on GST Design’, consisting of the officials of the Government of India, State Governments and the Empowered Committee was constituted.
  8. This Committee did a detailed discussion on GST design including the Constitution (115th) Amendment Bill and submitted its report in January, 2013. Based on this Report, the EC recommended certain changes in the Constitution Amendment Bill in their meeting at Bhubaneswar in January 2013.
  9. The Empowered Committee in the Bhubaneswar meeting also decided to constitute three committees of officers to discuss and report on various aspects of GST as follows:-

(a)      Committee on Place of Supply Rules and Revenue Neutral Rates;

(b)      Committee on dual control, threshold and exemptions;

(c)      Committee on IGST and GST on imports.

  1. The Parliamentary Standing Committee submitted its Report in August, 2013 to the Lok Sabha. The recommendations of the Empowered Committee and the recommendations of the Parliamentary Standing Committee were examined in the Ministry in consultation with the Legislative Department. Most of the recommendations made by the Empowered Committee and the Parliamentary Standing Committee were accepted and the draft Amendment Bill was suitably revised.
  2. The final draft Constitutional Amendment Bill incorporating the above stated changes were sent to the Empowered Committee for consideration in September 2013.
  3. The EC once again made certain recommendations on the Bill after its meeting in Shillong in November 2013. Certain recommendations of the Empowered Committee were incorporated in the draft Constitution (115th Amendment) Bill. The revised draft was sent for consideration of the Empowered Committee in March, 2014.
  4. The 115th Constitutional (Amendment) Bill, 2011, for the introduction of GST introduced in the Lok Sabha in March 2011 lapsed with the dissolution of the 15th Lok Sabha.
  5. In June 2014, the draft Constitution Amendment Bill was sent to the Empowered Committee after approval of the new Government.
  6. Based on a broad consensus reached with the Empowered Committee on the contours of the Bill, the Cabinet on 17.12.2014 approved the proposal for introduction of a Bill in the Parliament for amending the Constitution of India to facilitate the introduction of Goods and Services Tax (GST) in the country.  The Bill was introduced in the Lok Sabha on 19.12.2014, and was passed by the Lok Sabha on 06.05.2015. It was then referred to the Select Committee of Rajya Sabha, which submitted its report on 22.07.2015.

 Question 5.How would GST be administered in India?

 Answer:Keeping in mind the federal structure of India, there will be two components of GST – Central GST (CGST) and State GST (SGST). Both Centre and States will simultaneously levy GST across the value chain. Tax will be levied on every supply of goods and services. Centre would levy and collect Central Goods and Services Tax (CGST), and States would levy and collect the State Goods and Services Tax (SGST) on all transactions within a State. The input tax credit of CGST would be available for discharging the CGST liability on the output at each stage. Similarly, the credit of SGST paid on inputs would be allowed for paying the SGST on output. No cross utilization of credit would be permitted.

 Question 6.How would a particular transaction of goods and services be taxed simultaneously under Central GST (CGST) and State GST (SGST)?

 Answer :The Central GST and the State GST would be levied simultaneously on every transaction of supply of goods and services except on exempted goods and services, goods which are outside the purview of GST and the transactions which are below the prescribed threshold limits. Further, both would be levied on the same price or value unlike State VAT which is levied on the value of the goods inclusive of Central Excise.

                   A diagrammatic representation of the working of the Dual GST model within a State is shown in Figure 1 below.

Figure 1: GST within State

FAQ gst












Question 7.Will cross utilization of credits between goods and services be allowed under GST regime?

 Answer :Cross utilization of credit of CGST between goods and services would be allowed. Similarly, the facility of cross utilization of credit will be available in case of SGST. However, the cross utilization of CGST and SGST would not be allowed except in the case of inter-State supply of goods and services under the IGST model which is explained in answer to the next question.

Question 8.How will be Inter-State Transactions of Goods and Services be taxed under GST in terms of IGST method?

Answer:In case of inter-State transactions, the Centre would levy and collect the Integrated Goods and Services Tax (IGST) on all inter-State supplies of goods and services under Article 269A (1) of the Constitution. The IGST would roughly be equal to CGST plus SGST. The IGST mechanism has been designed to ensure seamless flow of input tax credit from one State to another. The inter-State seller would pay IGST on the sale of his goods to the Central Government after adjusting credit of IGST, CGST and SGST on his purchases (in that order). The exporting State will transfer to the Centre the credit of SGST used in payment of IGST. The importing dealer will claim credit of IGST while discharging his output tax liability (both CGST and SGST) in his own State. The Centre will transfer to the importing State the credit of IGST used in payment of SGST.Since GST is a destination-based tax, all SGST on the final product will ordinarily accrue to the consuming State.

A diagrammatic representation of the working of the IGST model for inter-State transactions is shown in Figure 2 below.

Figure 2

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Question  9.How will IT be used for the implementation of GST?

 Answer:For the implementation of GST in the country, the Central and State Governments have jointly registered Goods and Services Tax Network (GSTN) as a not-for-profit, non-Government Company to provide shared IT infrastructure and services to Central and State Governments, tax payers and other stakeholders. The key objectives of GSTN are to provide a standard and uniform interface to the taxpayers, and shared infrastructure and services to Central and State/UT governments.

                                 GSTN is working on developing a state-of-the-art comprehensive IT infrastructure including the common GST portal providing frontend services of registration, returns and payments to all taxpayers, as well as the backend IT modules for certain States that include processing of returns, registrations, audits, assessments, appeals, etc. All States, accounting authorities, RBI and banks, are also preparing their IT infrastructure for the administration of GST.

There would no manual filing of returns. All taxes can also be paid online. All mis-matched returns would be auto-generated, and there would be no need for manual interventions. Most returns would be self-assessed.

 Question 10.How will imports be taxed under GST?

Answer :The Additional Duty of Excise or CVD and the Special Additional Duty or SAD presently being levied on imports will be subsumed under GST. As per explanation to clause (1) of article 269A of the Constitution, IGST will be levied on all imports into the territory of India. Unlike in the present regime, the States where imported goods are consumed will now gain their share from this IGST paid on imported goods.

Question 11.What are the major features of the Constitution (122nd Amendment) Bill, 2014?

 Answer :The salient features of the Bill are as follows:

  1. Conferring simultaneous power upon Parliament and the State Legislatures to make laws governing goods and services tax;
  2. Subsuming of various Central indirect taxes and levies such as Central Excise Duty, Additional Excise Duties, Service Tax, Additional Customs Duty commonly known as Countervailing Duty, and Special Additional Duty of Customs;
  3. Subsuming of State Value Added Tax/Sales Tax, Entertainment Tax (other than the tax levied by the local bodies), Central Sales Tax (levied by the Centre and collected by the States), Octroi and Entry tax, Purchase Tax, Luxury tax, and Taxes on lottery, betting and gambling;
  4. Dispensing with the concept of ‘declared goods of special importance’ under the Constitution;
  5. Levy of Integrated Goods and Services Tax on inter-State transactions of goods and services;
  6. GST to be levied on all goods and services, except alcoholic liquor for human consumption. Petroleum and petroleum products shall be subject to the levy of GST on a later date notified on the recommendation of the Goods and Services Tax Council;
  7. Compensation to the States for loss of revenue arising on account of implementation of the Goods and Services Tax for a period of five years;
  8. Creation of Goods and Services Tax Council to examine issues relating to goods and services tax and make recommendations to the Union and the States on parameters like rates, taxes, cesses and surcharges to be subsumed, exemption list and threshold limits, Model GST laws, etc. The Council shall function under the Chairmanship of the Union Finance Minister and will have all the State Governments as Members.

 Question 12.What are the major features of the proposed registration procedures under GST?

Answer:The major features of the proposed registration procedures under GST are as follows:

  1. Existing dealers: Existing VAT/Central excise/Service Tax payers will not have to apply afresh for registration under GST.
  2. New dealers: Single application to be filed online for registration under GST.

iii.            The registration number will be PAN based and will serve the purpose for Centre and State.

  1. Unified application to both tax authorities.
  2. Each dealer to be given unique ID GSTIN.
  3. Deemed approval within three days.

vii.            Post registration verification in risk based cases only.

Question 13.What are the major features of the proposed returns filing procedures under GST?

Answer:The major features of the proposed returns filing procedures under GST are as follows:

  1. Common return would serve the purpose of both Centre and State Government.
  2. There are eight forms provided for in the GST business processes for filing for returns. Most of the average tax payers would be using only four forms for filing their returns. These are return for supplies, return for purchases, monthly returns and annual return.
  3. Small taxpayers: Small taxpayers who have opted composition scheme shall have to file return on quarterly basis.
  4. Filing of returns shall be completely online. All taxes can also be paid online.

Question 14.What are the major features of the proposed payment procedures under GST?

Answer:The major features of the proposed payments procedures under GST are as follows:

  1. Electronic payment process- no generation of paper at any stage
  2. Single point interface for challan generation- GSTN

iii.            Ease of payment – payment can be made through online banking, Credit Card/Debit Card, NEFT/RTGS and through cheque/cash at the bank

  1. Common challan form with auto-population features
  2. Use of single challan and single payment instrument
  3. Common set of authorized banks

vii.            Common Accounting Codes

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173 Replies to “Frequently Asked Questions (FAQs) on Goods and Services Tax (GST)”



    1. jay says:

      1. C, F, H forms won’t be continued. As per new Draft Rules, there may be E-way bill instead.
      2. Most services will probably come under 18%. Some may however come at lower rate.

    2. Arindam das says:

      I want to print the bill on back site of the old vat bill.

  2. shalin mehta says:

    My gues for gst
    I am a little semi wholesale my yearly turnover in near by 20lac. Only
    By the law of gst my firm is not in the row of gst… And any tax of gst is not applicable
    But from where i purchase commodity their sale is higher from 1cror. When they make bill of my firm he added gst in bill.. but my firm is not in the row of gst…
    How i get the refund and what i do…???

    1. Admin says:

      I assume, since you will not be registered dealer in GST due to your turnover, you shall therefor not eligible to claim GST paid at the time of purchases. Therefore whatever GST paid by you shall go into the cost of your goods traded. I suggest you get yourself enrolled into GST when its sets in, thereby you shall be able to get all the benefits of claiming GST paid / ITC. Thanks for your visit.

  3. Narasinga says:

    I have developed two software containing Excel spreadsheets which I sell on my own without the help of any agent. The software is supplied directly to the customer’s E-mail ID. My total annual income from this sale is less than Rs. 4 lakhs. Please let me know whether I need to register for GST. An early reply is requested. Thanks.

    1. Kripesh Powar says:

      No. As the thrash hold limit for GST is 20 lacs. You may take volentierly Registration. No compulsion of registration, as the annual income is 4 lacs. But if you register for GST you may be titled as legally registered entity.

  4. R.Manohar says:

    Is it mandatory for educational publishers who are exempt from local sales tax to enroll under gst? If so how to get the Provisional ID and password?

  5. BHARAT PAL says:

    How to GST account system manual and computer both system is running

    1. vamsi says:

      GST is Only for Computerized there is no Manual System

  6. Arunkumar says:

    we need some information we are hosiery garment manufacture i need HSN Code For Hosiery garment t-shirt and under wear baby’s wear

  7. Vinay Agarwal says:

    What will be the tax structure for edible oil & blending edible oil in gst.

  8. Anil ahuja says:

    How will GST applicable on balance stock ..what about CST and vat which we have already paid on previous purchase..

    1. Niranjan says:

      I want to know that any officer suppose check athe stock of transporter go down at Siliguri ,can he order to produce all the relevant documents at Kolkata 600k.m far

  9. Vinay Agarwal says:

    What will be the tax structure for edible oil& blending edible oil.

  10. Surinder Malik says:

    Dear Sir,
    Our Product Paddy Dehusking Rice Rubber Rollers falling under chapter heading number 4016 were exempted from Excise Duty from 16% to Nil wide Sr. No. 85 of notification no. 4/2006 – central excise. We want to know how much rate of GST will be applicable on this product?

  11. Rahul says:

    i am a small manufacturer with a turnover less then 20 Lakh but i ship my products In different states also
    therefor need to registerd under GST
    i carve mdf with the help of routers
    what will be the gst tax rate on the above item.

  12. manoj rawal says:

    how to compute sgst , cgst & igst

  13. Bharat Parikh says:

    There is mistake in explanation of goods
    Categary : Digital weighing machine Tax28 % mentioned but
    They specified CENTIGRAM limits
    As such centi is measurement of length not weight
    Kindly correct it as MILIGRAM

    inform us proper tax rate under these breakup

  14. Anonymous says:

    Dear sir
    I m manufacturer​ of food products like sweets, my turnover is less than 20 Lacs, but i sell products to other states, will gst be applicable to me, how it will affect me as on date i am not paying any tax, i do have vat n CST registered with nill return submitted please elaborate as i have a to pay gst on raw materials ncstnregistered return

  15. Ashok Garg says:

    Dear sir
    I am a single advocate rendering only legal services. I understand that under proposed GST law, my clients will have to pay GST by reverse charge mechanism. Question is whether I have to get myself registered under GST law ?

    1. Amit says:

      No, Client pay GST under RCM

  16. Vipul says:

    I am registered Service Tax payer in Gujarat for 1) Consulting Engineering Services and 2) Insurance Auxiliary Services – non life
    I migrated to GST
    Now, I want to extend my work in Maharashtra state also, but my total income will never be more than 20 lac
    in this case:
    1) Whether I have to go for another registration under GST in Maharashtra?
    2) What will be the calendar for me to pay GST and file GST Return?

  17. sanga says:

    How will GST will effect a small time reseller like us in a small state, suppose we purchase our items from a dealers (not a big wholesaler which only sales in bulk quantity) from another state in small amount and sales those items and make a total turnover of less than 2 lakhs in a month. At current I paid VAT around 5000/- to 15000/- quarterly. How does it effect a small time reseller like us under GST. And sometimes we get our goods from a local seller too. Would be grateful if you lighten me up on this.

  18. Manmohan singh says:

    In delhi is there gst on real estate if yes that how much.
    If a individual person gets 4 floors residential house constructed and if he wants to sell one floor of it will he have to pay GST @ how much and will he get the benefit of input tax which he has paid on his purchase of construction materials for this house.
    Please clarify.

  19. B Ghosh says:

    We are purchasing goods from other state and this goods are transported by road through individual transporter. They are not given any Consignment Note or Bilty.
    We are received only RC & Pan Card from them for make him payment of freight.

    In this case can we liable to pay GST under Reverse charge mechanism if yes then what is the tax rate we have to pay and which tax category that payment is given under CGST, SGST or IGST.

  20. RAKESH SINGLA says:


  21. GANGA CHRISTUS says:

    We are a residential school providing classes from pre-school to Grade 12. We are registered under section 8 of the Companies Act and under Section 12AA of the Income Tax Act. Please indicate whether we need to register under GST under the reverse charge mechanism.

  22. Zoeb Ali says:

    My firm is registered under Vat. In previous year 2016-17 my turnover was less then 75 lakhs. Now I wish to switch to GST composition. I wish to pay due vat of my closing stock by 30th June, From 1st July I wish to sale the goods under composition. What GST rules suggest?

  23. Shubham says:

    Kya GST aane se Telecom compny pure desh me ‘Roming ‘ khatm ho jayegi sur sabhi States ke liye ek hi offer hoga??

  24. Aakash kumar says:

    My firm is related online work business like railway ticket, tax payment, fee payment, Air ticket money trAnsfer, xerox And studio my Annual turnover is 1.5 cr. Please indicate whether we need to register under GST

  25. JOYROY says:


    1. Admin says:

      Depends on what sort of proprietorship you have. If you have multi state VAT registrations then you will have to take state-wise GSTINs.

  26. Abhishek gupta says:

    Urgent help needed!!!

    I have purchased scrap material from Electricity board of MP, i have paid all value of goods including CST of 2% also i have given Form C to them.
    Half of material has been dispatched today i.e 30 june remaining will be dispatched tomorrow 1st july.
    Kindly tell me would i be liable to pay GST of 18% or it can be adjusted

  27. Arijit Datta says:

    Dear Sir,
    Please tell me the website name where I should registered my Shop. I am a cloth merchant,

  28. Ravindra Kumar Karnani says:

    We run a beauty parlour with turnover below 15 lakhs and were not charging any Service tax before GST came into existance. Now what is our status?
    a.Do we need to register under GSTT?
    b.If not now, then at what amount of Turnover does it become mandatory?
    c.When ever we need to register, shall we be entitled to tax credit on goods we purchase paying GST like shampoo, facial packs, etc ?
    d.Also Credit for Tax paid on smal instruments like scissors, cutters blade etc.?
    Thanks and regards.
    [email protected]

    1. Admin says:

      A. Its optional till 20 lacs.
      B. Mandatory after 20 lacs.
      C. Broadly yes.
      D. Not sure.

  29. Haresh Lathiya says:

    We are a transporter and understand that E-LR is needs to prepare. If it is to be done, then how can we prepare this. pls help

  30. Sachin Dhiman says:

    Dear sir
    For new registration of GST, any requirement for commercial office or we can do business from home ?
    Please help

    Warm regards
    Sachin Dhiman

    1. Admin says:

      You can do from home also.

  31. Akansha says:

    will GST apply on nursing & paramedical education providing schools

  32. Vivek jain says:

    I am doing business in delhi and iam dealing in trading of bangles. As per gst act bangles are exempted hsn code 7018.
    I have interstate sale of nontaxable item that is bangles(taxfree under gst act 7018).
    Sir my question is do we require to register ourself under gst.
    If not then why transports are not booking our consignment and asking for gstin.
    Kindly reply

  33. vivek khosla says:

    We are software development firm , we have developed invoicing software. now few clients are telling us to put freight and insurance just below item area not at the bottom after grand total as earlier used to put., pl confirm

  34. MAYUR N MISTRY says:

    Dear Sir,

    (A) I am a freight forwarder ,we do run business in Air as well as sea .Please educate us is GST 18 % applicable on Freight also or only on origin charges for export .
    (B) Import shipment do we need to charge GST on ex-works services as the services are been rendered in overseas.

  35. Aliasgar poonawala says:

    hi sir,
    in order to avail credit for goods purchased before 1st july under excise bills,
    what is the criteria,how do we have to show our stock in order to avail gst credit against goods bought under excise and cst.
    we were only vat registered and now gst registered.
    pls explain.

  36. Haresh Lathiya says:

    We are a transporter and having offices at Baroda, Kandla, Bombay and Visakhapatnam. All activities are handled from Baroda. Here, whether we should take GST Numbers for our above all offices or not. Please help.


  37. Akanksha says:

    q.1 Do the salary individuals have to register for gst?
    q.2 Also, If someone is a blogger and wants to promote their blog on Facebook, are they supposed to register for GST? if yes then why?

  38. Ketan Patel says:

    We are job worker and also saler of die. Our añnualy turn over is up than 20 and less than 75. In composite scheme also available for job worker??
    If yes than what is % of GST is applicable??

  39. Samar says:

    I have registered proprietary company in July-15 as a trading firm in Gugaon, but i have not did any transaction since. now i want to start same firm kindly suggest whether i need to apply for GST.

  40. Manjiri says:

    If a research institute published a book can it exempted for sale.

  41. rakesh kumar says:

    i have gst number of delhi, if i shift my business place from delhi to other state then do i have to take another gst number or same will work.

  42. Rajinder Kumar says:

    I am a manufacturer of hosiery goods. I purchase yarn and produce socks and other hosiery related items. Socks comes under 5 % gst and yarn is under 18%. I want to know how will I get back the difference between my sale (5%) and purchase (18%) ?

  43. Babu Thomas, Mumbai. says:

    Sir, I’m a civil contractor. It is in Mumbai.
    I have contracted repairing and painting works of residence buildings and commercial buildings. I took the GST registrations. But many of the materials used on the site are at the GST rate.
    My question is, what percentage do I have to GST, and what about 18% of total work? Are you obliged to grant the GST Society of Total work? Will they be subjected to any further action if the society does not give up?

  44. Ashish says:

    Dear Sir/Madam,
    This is to inform you that we have registered under GST. While submitting GST return ( Form GSTR 3B ) payment has been wrongly paid under CESS instead of SGST of Rs. 235376/- .
    Now we are not able to file GSTR 3B return unless we discharge SGST Liability.
    Therefore you are requested to correct challan or guide us how to correct the challan so we can file the return.

  45. vinay says:

    Dear Sir,
    I am a Professional Technical Trainer and my primary place of business is Bangalore (Karnataka State)
    I prepare my Training Material in Bangalore at my place of business, but however I travel to my Client’s offices at various locations in India and deliver the training to my client’s audience.

    I have registered for GST in Karnataka. My Invoice goes from my Bangalore Office.

    Should I register in other states also ?.
    What type of GST should I pay ?

  46. Prateek Verma says:

    Ma Abhi business start Karna wala hu kya mujha gst registration Abhi Lena hoga ya baad m bhi le sakta h?aur kya Bina gst m registration liya mujha customer bill par gst lagana chahiya ya nhi?

  47. GSTSTUDENT says:

    Hi SIr i would like to know that rate of GST on sub contractor like in previous notification from 01 July it was 18% but now gov issued a new notification of 12% from 22 August 2017. Now which rate will be applicable if want to raise the bill to client . The bills relates to July & August 2017.

  48. sachin D says:


    I am planning to start business with amazon or snapdeal (ie. Seller on Amazon). Do i need to have both VAT and GST or only GST registration is sufficient?

  49. Anonymous says:

    How I calculate the tax charges by me on different Parties (Service Provider) in the month of July and August,2017, I am not receivng the Payment of One fortnight bill should I pay the tax on this bill, the due date for filling of return is 05.09.2017.
    Kindly let me know.


  50. Anonymous says:

    hi sir we are work in web advertising and we have recived payment from google,facebook,uc web please send what is gst rate. before gst we paid total 15% service tax in central excise departartment.

  51. Anonymous says:

    we are register dealer want to sale our old car to other register dealer . is GST applicable
    we are not dealing in old goods & services

    please let us know

  52. MUKESH KUMAR says:


  53. Anonymous says:

    If some recovey of FA 2011-12 in salary head, GST applicable OR not

  54. SEZ unit says:

    We are a SEZ unit and the prescribed law has created serious practical problems for SEZ units, on an on going basis. Kindly note as under:
    – We are unable to buy goods/services from unregistered suppliers, as we are under the IGST act.
    – Small suppliers are unwilling to file bonds and/or apply for refunds of small amounts of GST
    – Several service providers are also unwilling to file a bond or apply for refunds.
    – In most cases we are having to yield to the providers, and allow them to charge GST, which we are unable to offset or get a refund.
    We believe, the prescribed GST rules for making “Zero Rated” sales to SEZ units, is in practical terms regressive, as it is leading to losses on account of “dead” ITC for SEZ units.
    We feel SEZ units shoud be allowed the option to claim refund of any unused GST ITC, in addition to the possibility of availing Zero Rated Sales.
    We will be grateful if this issue is kindly take up with the relevant authorities

  55. Srikanth says:

    We have a translating business. We have still not started getting our turnover. Please give us gst details regarding translation and interpretation.

    1. Admin says:

      It looks like a service oriented business and registration can be applied with an SAC code in GST portal.

  56. Anonymous says:

    we are interior Designer (contractor) registered at delhi office and we have got contract for interior work at uttar pradesh, we should need registration in utter pardesh or not, plz clarify

  57. Vivek says:

    Can we raise GST credit note against Invoice raised in Service Tax ?
    Kindly reply….

  58. Anonymous says:

    Dear Sir,
    we are works contract services provider
    My total business is above 20 lakh
    we charge CGST 9% and SGST 9% in my Tax Invoice it is OK

  59. Anonymous says:

    Are supplies from SEZ to DTA liable to BCD?

  60. sumeet saxena says:

    dear sir
    I am an architect hence use to pay service tax earlier.
    I had to pay GST where i use to pay service tax earlier , i have paid wrongly on the service tax portal where the tax deposited and got deducted from my bank account,
    and after realising mistake, i had deposited using GST portal.
    So how do i get refund back my money from service tax site?
    Please advise

    1. Admin says:

      Kindly approach the service tax officer of your jurisdiction.

  61. Prasanta Baidya says:

    GST rate and HSN Code for Agricultural products purchase from direct farmer?

  62. Prasanta Baidya says:

    Please help on GST rate and HSN Code for Agricultural products purchase from direct farmer? Such as Pulses, Dal, Cow dung, Earthworm, Tree Leaves, Wood, Mango etc.



  64. Mohsin says:

    I want to know which gst rule will be applicable
    I am doing indirect export … suppose
    Customer pay ME from USA , the item is in AUSTRALIA. I tell to Australia seller to ship to USA .
    My turnover is less than 20 lakh .

  65. L. Sampath Kumar says:

    Dear Sir,
    We are packed food product manufacturer and our turnover is around Rs.150000/- P.A. We are selling through retailers and supper markets. We are not register in GST.
    1. Our retailers wants HSN code for my products.
    2. How can i get the HSN Code for my products (Expl. Rice Flour & Rice Mixes gravy)
    3. How to sell my product with HSN Code and witout GST No – If its is possible.

    Kindly clarify
    With Regards
    L. Sampath Kumar

  66. Rajesh M says:

    Dear Sir,
    I am a registered dealerin Telangana and am buying material on IGST from Maharashtra state. I am selling the same material to Andhra Pradesh state on IGST basis.
    Can I claim IGST input credit for this transaction or do I have to pay the full IGST collected by me?

    1. Anonymous says:

      you can claim IGST input credit.

  67. Amit Sutar says:

    Dear Sir,

    I need some help to understand how GST applicable in property related transactions?
    I have booked property in Thane and registration done in month of June, bank disbursed loan amount with check dated 30th June 2017 in favor of builder.
    Builder says loan amount got credited in month of July so I’ve to pay GST as per government rule.
    I’m not aware how it works with back dated checks as I mentioned check dated 30th June 2017 from bank, does GST apply to me?
    Please help me understand this, your help would be highly appreciated.

    Amit Sutar

  68. Zakir lodi says:

    Sir..we deal in handloom product in indo bhutan border…we sell all our good to bhutaness customer in what we should charge them igst or cgst/sgst…please clear this…and wat code we should apply

  69. bk jadhav says:


  70. Raveendra S N says:

    Dear Sir,
    I have couple of queries.
    1. One of my vendor supplied material to site and he did his job and he want to take back the remaining material back. What is the procedure. ( Only i can return material with a Dc or need a sales invoice from my side)
    2. Vendor has supplied excess material and now he want to take back the same , what is the procedure.( But this was shown in in their Dc and Invoice, but now project has been completed , he would like to take back the same) what is the procedure.

    Kindly reply.

  71. Druv adak says:

    Dear sir,
    i want to know is there any changes made in jobworker 180 days rules. ?
    some of the websites says that the rules 180 days has been changed to 1 year.
    is it true..?

  72. PRK Kartha says:

    Can the developer of a property charge GST in the monthly maintenance charges from the owners of the flats sold by him

  73. GOKUL says:

    i am a textile merchant, I receive goods from my suppliers and send goods to customers through GTA ,incase the freight charge for a single consignment is below Rs.750 but i pay to the GTA totally weekly or monthly ,when paying him weekly the amount exceeds Rs.750 am I liable to pay GST.

  74. Ritika says:

    We publish Industrial Journals in pdf format and send it through mail. Our Sales in Below 20 Lakh. If we sale it in Other State whether GST is applicable. It is Coming under HSN Code 4902. I think GST is exempted .Kindly Confirm. Regards

  75. Sumit says:

    any company rejected material and give debit note with igst. How i take this entry on gst portal

  76. Saval says:

    Hi, I do not have any business, My wife is local singer and I would like more likes/views on her pics on FB, so I wanted to give the ads on FB but Facebook is asking for GST number. What should I do.





  78. ashish says:

    We have applied for new registration of gst but after 22nd meeting we are no more required to e registered under gst.

    what should be done now?

  79. Amit Singh says:

    I want to know about GST applicable on HSD sale within state in J&K. if both parties are registered in same state. pls reply

  80. PRAVEEN says:

    Sir, we are planning for construction of residential flats under affordable housing scheme , for which any exemption in rate under GST, please clarify with notification.

  81. prashant tiwari says:

    I am accountant . my query that what can i hospital services and medicine commodity combind return file in gst .
    and will hospital return in consult fee show?

  82. nitesh agarwal says:

    Dear Sir/Madam,

    I have filed my TRAN-1 and taken ITC ( form TRAN-1) in GSTR-3B for the month of Jul 2017 due to lack of information (I did not know that ITC from TRAN-1 will automatically be fetched in my ECL), Now ITC available in Electronic Credit Ledger is double from actual ITC. Am I able to modify GSTR-3B of July, if not what should I do?

  83. panneerselvam says:

    Dear Sir/Madam,

    We are doing authorized sales and service business in local and export. We would like to assembled product from local purchased two more different products. further that export this assembled product.

    we are authorized dealer, so can we assemble new products and sell local and export?

    We need full detailed explanation for this.


  84. Sadique says:

    What is the GST rate for Indian Online Marketplace offering international products to Indian customers? (i.e. International sellers based out of US , and Europe directly shipping to the Indian customers and the Indian Marketplace is collecting Money on behalf of seller)

  85. Mohammed Aurif says:

    I am selling students printed course books (printed on xerox copiers) to colleges, what is gst rate, and HSN code,
    Thank you,

  86. Chouhan PK says:

    माननीय महोदय,

    में gst अन्तर्गत गुजरात और महाराष्ट्र दोनों राज्यो से रजिस्ट्रेशन करवाया हुआ है,

    मे आपसे यह जानकारी चाहता हु की क्या में कोई भी एक राज्य का रजिस्ट्रेशन बन्ध कर के कहि से भी कोई भी अन्य राज्य से खरीद कर अन्य राज्यों में बेच सकता हु,

    उदाहरण के तौर पर मेरा महाराष्ट्र में कार्यालय है और GST नम्बर भी है, मगर अभी ज्यादा काम न होने की वजह से महाराष्ट्र GST नम्बर बन्ध कर के गुजरात राज्य के gst नम्बर से में महाराष्ट्र से खरीद कर गुजरात या देश के अन्य किसी भी राज्यो में मेरा समान बेच सकता हु (गुजरात के registartion वाले gst नमबर) से, इनमे मेरा एक जगह CA की फीस की भी बचत होगी

  87. Vaibhav Shinde says:

    As per Recommendation made by the GST Council in its 25th meeting held on 18th January, 2018 at Delhi for the housing sector we required final notification on above Recommendation for our reference.
    However we request you kindly send us the above final notification on [email protected]
    Awaiting your keen reply.
    Thank you

  88. ANIL SHAH says:


  89. sakethu says:

    Are the credit and thrift services(not sale of inputs & goods etc.) provided by a primary Agricultural Cooperative Credit society ,in case they involve collection of small fee, subject to GST?

  90. Manoj says:

    I have a garment wholsale business but my turnover is less then 20 lakhs…. But when i purchase goods from company they charge me 5 % gst thatswhay i have to charge the same from my buyers…is it important to keep recorde of sale……

  91. NK says:

    i have bought and registered property in october2017
    now builder asking to pay GST? please confirmed me who will pay builder or me?

  92. Karthik says:

    Actually am doing rice wholesale business I want to know some detail
    We want to take any affidavit for rice brand and I supply common brand name example like apple brand orange brand deer brand etc this and all not my own brand and Wat can I do for that

  93. Anil Kumar says:

    Hi…I am a consumer if I purchase a refrigerator which cost is 15000 then how much I need to pay total amount to the shopkeeper with gst.


    we are supplying materiials to govt.dept and receiving tax portion along with the payment.we pay the tax under IGST & SGST head AX also.But the dept has registered GST as TAX DEDUCTOR category only and not as TAX PAYER.. Hence we are unable to file the GST return because the GST NO IS NOT AS TAX PAYER.Kindly advice us how to proceed in this case

  95. K Shanmugam says:

    Hi Sir,
    I have registered dealer in GST Act. My service is only commission agent
    my turnover for annual Rs. 500000 to 800000 only, As I am registered following the filing compliance of GST.
    Now I have ITC credit in my electronic credit ledger around Rs. 100000. I had filed maximum month nil return some month only with tax rate is 18% as input as well as output but there is no supply of service but I have paid office rent with GST to become unutilized ITC

    I would decided to cancel my GSTIN, now how could i claim refund of ITC Rs.100000

    Refund can be allowed for Nil supply of GST
    Kindly clarify it

    Thank you

  96. Thiroo says:

    We are providing the question papers in to private school. What are GST percentage involved?

    Thank you.

  97. REEMA SHARMA says:

    Dear Sir,

    Kindly confirm that we have exported the goods on shipping terms C&F basis air-freight included. Our goods have GST @18% and in air-freight NO GST. How we can make Tax-invoice under shipment in IGST REFUND /ZERO RATED IGST. Can we show seperate values FOB value of the goods with GST CHARGED and air-freight without GST CHARGED or we can show club value with GST CHARGED.

    Kindly clarify.

    Our company is Manufacturing and export unit.

  98. Sunny Jaiswal says:

    Hi Sir,
    The GST number allotted to does not contain the default unique alphabet as ‘Z’ instead it appears to be ‘D’
    Please help me with some reasons why is it so and whether it is a genuine GST number or not. Thanks.

  99. P K Biswal says:

    HI.. SIR
    I file Mar- GSTR 3B correctly, but i file GSTR-1 some invoice are missing to show GSTR-1. So filling amount of GSTR3B and GSTR 1 are not equal. How can i show missed invoice.

  100. sunil arora says:

    pls share procedure and link for GST Registration. Is it free?

    1. Admin says:

      Yes, if you do the GST registration on you own it is absolutely free and easy. Doing registration on your own shall help you the basic functionality of how GST is adapting online era with the business community in future. you can see various videos of registration on

  101. Mallikarjun says:

    Sir we are running a small retail mobile shop in a village… Whether we receive liable to register under gst regime…

  102. Anjan Kumar Mukherjee says:

    If any trader purchased any product with the IGST and he sold to the party in other state, and second dealer purchased the same product from the 1st dealer, and if 2nd dealer want to sell the same product in the same state then that case GST is required for sales invoice?

  103. Ganesh Kumar says:

    What is the charge of GST for indoor caterers for contract period?
    we are in confusion

  104. SWAMY says:

    BESCOM given service for self execution works.BESCOM has collected 10% of supervision charge for work estimate value and also collecting 18% of GST on supervision charge till today. Now NHAI is ojected for levy of GST on supervision charges,plea that central govt NHAI is exmpted from payament of GST however kindly clarify wether GST is applicable or not

  105. poppy sharma says:

    What will be the rate of GST on used electronic goods upon sale by the employer to its employees

  106. Manikandan says:


    My company started in August 2017 to provide engineering service business across globe. we have registered GST this month.

    I would like to know whether we are eligible to submit LUT to get tax exemption for export service


  107. Rahul chaudhary says:

    What is the process of intra state stock transfer. My product is stored at cold store on rent. Distance of stored material is 120 km from my place. How to bring this stock at my place under gst rule.

  108. GstQuery1 says:

    My builder is asking me to pay Gst amount. When asked for a gst invoice, he is mentioned there is no invoice number, its billed by their business name only and am only getting an acknowledgment from him on his letterhead. Can you please help me clarify, isnt it right on my part to ask for a gst invoice number. Is there any way I can verify if he has filed gst or not.

  109. GstQuery1 says:

    my apartment builder is charging me gst and I have been asking for a valid gst invoice but hes saying there is no invoice number. All am getting is print outs from his office which is an acknowledgment of the gst payment which can be easily faked. Few questions I have. is Gst charged on interiors, if yes at what rate? will there be a gst invoice number if a gst is filed by the builder, can i ask for that gst invoice number? how can i verify if the builder has paid gst? i am not into service but working in a private company.

  110. BABU GEORGE says:


  111. Ronak Rathi says:

    If a Company or Firm finds out in March, 2018 that their annual turnover for F.Y. 2017-18 has crossed 20 lacs limit of GST, and immediately applies for GST No. by end of March, 2018 for which GST application is processed and get the number by 24th April 2018.
    How can the company/firm file the GST for the whole period of F.Y. 2017-18 in the F.Y. 2018-19??
    Even if the GST payment is made by May 2018 for F.Y. of 2017-18.
    Will it be eligible to file any of GSTR ??

  112. A T MANJUNATH says:

    What is the IGST I need to pay when I import a study material from United State to India. They have charged 28%. Is it correct ?

    1. Ihsaan says:

      If digital India in the present days why not gst registration with only required documents like Adhaar pan and bank account because most of the people in country or not having own land or rented properties even in some states the landlord does not allow to give permission to take registered rent agreement but most of the youth wants to do bussiness

  113. Nirmal says:

    For gst local expenses what need to be done for past years expenses / claims registration

  114. dharmender kumar says:

    how to rectify gstr 3b while we are offset the liability?


    Wheather a GTA can opt for forward charge system for few clients and RCM for few clients.

    If yes what is procedure for treatment of Inputs/ Input Reversal.

    If no as per which section/ Notification.

    Please clarify and help

  116. mukesh says:

    Commission Received from foreign company against sales made of their product in India to ministry of defence.
    Kindly advice if any gst payable on the same,If payable at what rate.


  117. Anonymous says:

    I have a small doubt about professional address? I am a graduated person I would like to be register in gst as gst practitioner but I didn’t work anywhere till the date and I didn’t have any professional address then what will be fill in professional address Field in gst practitioner please guide me thank u.

    1. Admin says:

      You can fill in your residential address as well, only thing you will require a consent letter (normal format) from the owner of the premises giving you NOC to use the said address for your registration. Hope it helps.

  118. Nikhil says:

    I’m planning to start a Ecommerce business, Is GST registration required for Ecommerce Website Owner, (I don’t sell on any website like amazon or flipkart. My sales are through my website only).

    1. Admin says:

      Since you shall be a service provider via your ecom website, you shall have to take registration. Please confirm the same with a GST practitioner as you shall have to cover issues of eway bills, etc.

  119. kamlesh pare says:

    Question :- I booked one marriage garden for marriage, Garden Charges GST 18 % Electrical unit, we pay GST 18% on Rent & others,
    they were deposited 18 % GST Amt for electrical units.
    Kindly advise

    1. Shashank says:

      Hi ,
      I want to know that one govt organisation is hiring the employee one 3rd party payrole mode means
      Govt organisation -A
      3rd party payrole organisation (private organisations)- B

      A giving 5lack +18%gst to B
      Now B is use to keeping 10% and pay to employe

      Now total 6lack 80thousand including GST is given from AtoB

      B suppose to keep 10% so it will keep 10%of 6.80
      Or 5lack

      How much employee will get 4.5 or 6.12
      What happened to GST will all keep by B organisation or it will helpful to employe also in tax return.

  120. Ramkumar says:

    If any mistakes occured in GSTR-3B, then can rectify?

  121. Sanket says:

    I collect unused special postage stamps of India (commemorative stamps) and also want to sell excess quantity available with me through amazon or eBay sites. Please let me know while selling stamps, do I need to apply GST on stamps price and pay GST to government. Also do i need to register for GST.

    1. Avinash Devangan says:

      Dear Sir,
      I have Auto Refinish paint dealer and purchased the paint from company in June 18 with 28% GST rate. Govt. has reduced the tax from 28% to 18% wef 27th July 18. I have return the material to company on Aug18th. What tax rate I will be charge in Debit Note 28% or 18%.

  122. Rishi Kothari says:

    Resin have 18% gst and polished semi precious have 3% gst.
    If we are manufacturing semi precious stone products with the resin bonding then what will be applicable GST on final product?

  123. SANJOY ADHIKARY says:

    I am a transporter but by mistake I register an e-bill as an exporter. How do I delete it?

  124. Amrik says:

    Dear Sir

    I am Software Professional. Query is related to FY 2017-18.
    I am contract based employee working from home (Punjab). Employer’s company is registred in india (Gurgaon). I got fixed amount 1,75000
    (1,57,500 per month after 10%tds)
    So my total earnings were from May-17 to Mar-18 were 19,85,000/- (its total professional receipts as I entered in itr4s under 16019 head).
    So my question is: Is GST applicable to me for FY 2017-18?

    1. Admin says:

      Considering you hav e only one contract and if your said total professional/business receipt/turnover does not exceed 20 lakhs then you do not need to register for GST.

  125. Rakesh Saha says:

    Amy Uncle has GST number with regular GST file. I want to If I purchase some equipments for personal use under his name and GST number shall Input credit is applicable.

  126. Shubham says:

    I am a small retailer at the time of filling GSTR3B wrongly I fill wrong Data in the 3B and return is also filled with wrong data so how I solve the problem

  127. Rahul sharma says:

    I am running a cement transporting business so can i pay the GST or the cement plant will pay tha GST i am confused help me to clear this problen

  128. Ramesh Devadiga says:

    we are MNC company dealing with readymade garments. we are doing bill to ship to transactions to various customers. My question is that in GSTR1 return who’s gst number should be declared. Billing customer location or shipping customer location. as per my knowledge input credit will be available only to who’s number declared in GSTR1 return.

  129. Jitendra says:

    Hi sir
    I suggest gstr-1 will be file every month and payment will also every month and gstr-3b will be file quarterly for every taxpayers. In this process we can save time and easily reconcile purchase.

  130. Vighnesh says:

    My turnover is <10 lakhs.GST not registered… But some customers are asking for GST…what to do ?

  131. vishwanath S K says:

    we are doing a buisnes of carrying and imparting education,knowledgeand training by way of running commercial coaching centers,training institutes, certification courses,in all educational fields both in india and which category of gst do we fall i.e.5%,12% or 18% etc.

  132. Senthilkumar D says:

    i m a manpower service provider and getting payments after 60 days from clients., at time of receipt of the payment i shall raise / give the Invoices to clients ? Is this allowable / acceptable by the GST.

    Due to avoid Interest and Penalties i m looking for this options

  133. Neptune Security says:

    We are a manpower service provider and getting payments after 60/90 days from clients.Can we amend the bill date as per the receipt of payment to avoid interest and penalties? Is this allowable by GST ?

  134. दुलीचंद कड़ेल - अध्यक्ष BSS says:

    1. One country one tax की परिभाषा GST में कैसे यथार्थ होती है? एक ही यूनिट का अलग अलग राज्यों में रजिस्ट्रेशन अनिवार्य – फिर एक देश एक टैक्स कैसे?
    2. सर्कुलर नम्बर 10/10/2017 – GST, CBEC – 20/16/2017 – GST के अनुसार एक घुमंतू ब्यवसाई अप्रूवल चालान/वाउचर पर मय बेचान रसीद बुक के साथ ज्वेलरी को अपने साथ लेकर भ्रमण कर सकता है और बिक्री के साथ साथ IGST सहित बिल काटना जरूरी है लेकिन EXHIBITOR की स्थिति स्पष्ट नहीं है क्योंकि छोटे ब्यवसाइयों अथवा गोल्डस्मिथ को साल में अपने ब्यवसायिक हितों हेतु कई प्रदेशों में सम्बंधित प्रदर्शनियों में सहभागिता निभानी पड़ती है – अतः निवेदन है कि स्थिति स्पष्ट करें।
    धन्यवाद – दुलीचंद कड़ेल
    अध्यक्ष – भारतीय स्वर्णकार संघ

  135. Dipti says:

    Need help..
    Sales bill of November was not filed in 3b and was not not filed on GSTR1.
    How to file it now?

  136. Saroj Kumar Maharana says:

    During online filing GSTR-4 for the Quarter ending Sept,18 for a Composition Dealer the purchase made from URD was also shown & there after GST under Reverse Charge Mechanism was shown in portal against URD Purchase. Is it possible to adjust the same tax during next quarter, though Composition Dealer is not eligible to claim input tax benefit?

  137. rahul gulecha says:

    We are manufacturer of chemicals. We have constructed new rooms where we unload semi finished chemical for natural crystallization of our chemical and chemical change its state from liquid to solid when it is kept in such rooms. So can it be treated as plant and machinary and can ITC be claimed on construction bills of such rooms built in factory premises.

    secondly, we have bought car before gst law was implemented for our marketing person to meet our business clients and suppliers, So can ITC be availed on this car repair bill, and new tyre bill. Can it be consider as furtherance of business as the marketing person is using it for business travel


  138. raju says:

    hi iam raju i want sum detalils , my gst tax value comeper with input credit my input credit value is high my gst tax value is low, which amount pay or iam how much amount liable to pay tax?


  139. Amit Kumar says:

    Hi I am Just asking if we have 4 manufacturing plant and one of them is registered in GST and my question is when i bill to clint from our registered address how we show movement of goods from each plant.

  140. KISHOR says:


  141. ragav says:

    we are in whole sale distributor, march 2019 i am taking 3B inward supply shortly Rs.5,10,000/-.
    How to correct / adjust the inward supply in 3B becasue April 2019 next assessment year. Please give solution.

  142. Vishal says:

    Desr sir

    I generate bill in july 2018,, but by mistake my accountant select goa state instead of gujarat state in gstr 1, at that time we dont know about this mistake. Then after i cancelled my gst no.

    But at the time of filling the gstr10 , we found the mistake to select the state goa instead of gujarat.

    So, how to solve this problem.

    Plz reply.

  143. Gayathri says:

    HI SIR,
    Im gayathri. I have Small Issue For Filing GST.
    I ll Filied GST For The Month of July 2019.In GSTR 1 IGST Payable Rs. 210366. & GSTR 3B Sales Column Also Entre IGST Rs.210366. and Payment Challan also The same Figure. But Liability (other than zero rated (Exports and SEZ Supplies) and reverse charge supply) in this Column Shown As Difference Rs. 5118.Kindly Guide Me Rectify my mistakes.

  144. Meenakshi S says:

    Dear Sir,

    If an LLP is providing IT services to its foreign clients and is getting FC in return will it be considered as export and is the LLP required to get GST registration right away?
    Let me explain it with example
    LLP’s registered in India provides services of article writing/website creation etc. to John residing in UK and LLP is getting payment via LLP’s PayPal account and PayPal converts the same to Indian currency and transfers the same to LLP’s current account after charging some fees. Will LLP be considered as an exporter?
    If Yes, do this LLP needs gst registration compulsorily. Although, the turnover is below 20 Lac?

  145. Avinash says:

    Hello sir,
    Is there is any provision to claim refund for late fee paid for period from September 2017 to October 2018. If return was filed before 22 December 2018. Since for period of filling return from July 2017 to October 2018 was extended to 31 December 2018

  146. Gandhi says:

    GST recovered From marginal level contractor cum farmer by TDS. They have no GST number. How to remitted the GST and how to efiling

  147. Alpita says:

    if i took input in GSTR 3B without knowing that invoice is not filed in GSTR 1.
    so What are the consequence?

    1. Admin says:

      You will be liable for interest if you have taken ITC via 3B for not filed GSTR1 by supplier. It is better to have an purchase invoice when taken ITC

  148. Lakhan says:

    Hello Sir
    I Want to take some awareness regarding notice Issued me gst Act u/s 73
    I do not present on dated Issued me notice u/s 73. Tax and penalty Imposed me
    Can I do filed gst Appeal in this case

  149. Surendra Reddy says:

    Example:-“A” is a company registered in Maharashtra, providing Engineering services to his parent company “b” which registered out side of india but Engineering services are getting delivered in India to the Parent company customers. Company “A” is not intermediary to “B” company. In this example “A” company billing “B” company by charging IGST.
    In the above example, is there any possibility to get IGST refund to Parent company “B”?

    Please send answer to [email protected]

  150. SRINIVAS says:

    I have registered GST customer( small shop buissiness,
    I am filing myself gstr1,gstr3b,
    And purchasing items and sell, if customer purchase, I have Electronic Credit ledger amount at the portal of 2500 each cgst and sgst,
    Since there is no sales, Files returns by the due date, is it still I want pay the GST tax in cash or rtgs etc (I have electronic credit ledger balance)
    Please guide me anybody
    I will be grateful to you!
    [email protected]

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