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frequently asked questions about gst india

For better understanding of GST. 100 Freqeuntly Asked Question GST 1. Does aggregate turnover include value of inward supplies received on which RCM is payable? Ans. Refer Section 2(6) of CGST Act. Aggregate turnover does not include value of inward supplies on which tax is payable on reverse charge basis. 2. What if the dealer migrated with wrong PAN as the status of firm was changed from proprietorship to partnership? Ans. New registration would be required as partnership firm would have new PAN. 3. A taxable person's business is in many states. All supplies are below 10 Lakhs. He makes an Inter State supply from one state. Is he liable for registration? Ans. He is liable to register if the aggregate turnover (all India) is more than 20 lacs or if he is engaged in inter-State supplies. 4. Can we use provisional GSTIN or do we get new GSTIN? Can we start using provisional GSTIN till new one is issued? Ans. Provisional GSTIN (PID) should be converted into ...
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DOCUMENT IN GST INDIA

Every document needed under GST in excel : . 1.Payment Voucher -  Payment Voucher.xlsx . 2.Export Invoice -  Export Invoice.xlsx . 3.Debit Note -  Debit Note.xlsx . 4. Tax Invoice( Inter - State) -  Tax Invoice - Inter State.xlsx . 5. Tax Invoice (Intra - Sales) -  Tax Invoice - Intra State.xlsx . 6. Revised Invoice -  Revised Invoice.xlsx . 7. Refund Voucher -  Refund Voucher.xlsx . 8. Bill of Supply -  Bill of Supply.xlsx . 9. Credit Note -  Credit Note.xlsx . 10. Receipt Voucher -  Receipt Voucher.xlsx 3 views  ·  Posted Jul 2
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SOME MYTHS ABOUT GST IN INDIA

There are seven myths going around about GST which are not true. I want to dispel them one by one in form of myth and reality. Pl see these. Myth 1: I need to generate all invoices on computer/ internet only. Reality 1: invoices can be generated manually also Myth 2: I need internet all the time to do business under GST. Reality 2: internet would be needed only while filing monthly return of GST Myth 3: I have provisional ID but waiting for final ID to do business. Reality 3: provisional ID will be your final GSTIN number. Start business. Myth 4: My item of trade was earlier exempt so I will immediately need new registration before starting business now. Reality 4: U can continue doing business and get registered within 30 days Myth 5: There are 3 returns per month to be filed. Reality 5 : There is only 1 return with 3 parts, out of which first part filed by dealer and two other parts auto populated by computer. Myth 6: Even small dealers will have to file invo...
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