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GST Frequently Asked Questions (FAQs)
Home List Manuals GST ManualGST Frequently Asked Questions (FAQs) This
 

GST Frequently Asked Questions (FAQs)
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Chapters / List

  1. 1. GST FAQ 3rd Edition - December, 2018

  2. Overview of Goods and Services Tax (GST)
  3. Levy of and Exemption from Tax
  4. Composition Levy
  5. Registration
  6. Amendment of Registration
  7. Cancellation of Registration
  8. Meaning and Scope of Supply
  9. Time of Supply
  10. Valuation in GST
  11. GST Payment of Tax
  12. TDS Scheme
  13. Electronic Commerce and Tax Collected at Source
  14. Job Work
  15. Input Tax Credit
  16. Concept of Input Service Distributor in GST
  17. Returns Process
  18. Assessment and Audit
  19. Invoice, Credit and Debit Note
  20. Accounts and Records under GST
  21. E-Way Bill
  22. Refunds
  23. Refunds by UINs
  24. Demands and Recovery
  25. Appeals/Revision
  26. Advance Ruling
  27. Inspection, Search, Seizure and Arrest
  28. Offences, Penalties, Prosecution and Compounding
  29. Overview of the IGST Act
  30. Exports and Imports
  31. Export of Services
  32. Duty Drawback Scheme
  33. Special Economic Zone (SEZ)
  34. Export Oriented Units
  35. Imports
  36. Place of Supply of Goods and Service
  37. Place of Supply of Goods
  38. Place of Supply of Services (Location of supplier as well as recipient are in India)
  39. Place of Supply of Services (Location of supplier or recipient is outside India)
  40. GSTN and Frontend Business Process on GST Portal
  41. Transitional Provisions
  42. Anti-profiteering provisions

  43. 2. GST FAQ 2nd Edition - June 2017 as Updated as on 1.1.2018

  44. Overview of Goods and Services Tax (GST)
  45. Levy of and Exemption from Tax
  46. Registration
  47. Meaning and Scope of Supply
  48. Time of Supply
  49. Valuation in GST
  50. GST Payment of Tax
  51. Electronic Commerce
  52. Job Work
  53. Input Tax Credit
  54. Concept of Input Service Distributor in GST
  55. Returns Process and matching of Input Tax Credit
  56. Assessment and Audit
  57. Refunds
  58. Demands and Recovery
  59. Appeals, Review and Revision in GST
  60. Advance Ruling
  61. Settlement Commission [Omitted]
  62. Inspection, Search, Seizure and Arrest
  63. Offences, Penalties, Prosecution and Compounding
  64. Overview of the IGST Act
  65. Place of Supply of Goods and Service
  66. GSTN and Frontend Business Process on GST Portal
  67. Transitional Provisions

  68. 3. General FAQ on GST

  69. GST Migration — Frequently Asked Questions (FAQs) dated 28-03-2017
  70. DGFT Related GST FAQs dated 12-06-2017
  71. GST - 100 Solutions to Taxpayers Problems dated 26-06-2017
  72. FAQ on Banking, Insurance and Stock Brokers Sector dated 01-07-2017
  73. Frequently Asked Questions on Composition Levy under GST dated 05-07-2017
  74. FAQ for GST on Tourism Consumers dated 07-07-2017
  75. FAQ on Railways dated 07/07/2017
  76. FAQs on export and FTP related issues of GST dated 07-07-2017
  77. FAQs on Relaxation of Legal Metrology (Packaged Commodities) Rules, 2011 for facilitation of implementation of GST dated 12-07-2017
  78. LATEST 50 SOLUTIONS TO TAXPAYERS PROBLEMS (SHORT FAQ) dated 20-07-2017
  79. FAQ on HSN Code and GST rates dated 25-07-2017
  80. GST — FAQ on Mining dated 31-07-2017
  81. GST — FAQ on Handicrafts dated 31-07-2017
  82. GST — FAQ on Food Processing dated 31-07-2017
  83. GST — FAQ on E-Commerce dated 31-07-2017 dated 31-07-2017
  84. GST — FAQ on Drugs & Pharmaceuticals dated 31-07-2017
  85. GST — FAQ on HSN Code and GST rates dated 03-08-2017
  86. GST — FAQ relating to DMRC, CPWD and DDA dated 07-08-2017
  87. FAQ on Health Services & Family Welfare dated 08-08-2017
  88. FAQ for Traders dated 16-08-2017
  89. FAQ (short) on GST Registration dated 16-08-2017
  90. FAQ for GST on IT/ITES dated 18-08-2017
  91. FAQ for Government Services dated 18-08-2017
  92. FAQ for GST on Gems & Jewellery dated 18-08-2017
  93. LATEST 50 SOLUTIONS TO TAXPAYERS PROBLEMS (SHORT FAQ) dated 28-8-2017
  94. LATEST 50 SOLUTIONS TO TAXPAYERS PROBLEMS (SHORT FAQ) – dated 30-08-2017
  95. FAQs on levy of GST on Supply of Services to Co-operative Society dated 05-09-2017
  96. FAQs (Short) on Services dated 06-09-2017
  97. GST Rates and classification of goods — C.B.E. & C. clarifications by short FAQs dated 29-09-2017
  98. FAQs on TDS under GST dated 28-09-2017
  99. FAQ ON TRANSPORT & LOGISTICS dated 5-1-2018
  100. FAQ on IGST refunds on goods exported out of India dated 23-02-2018
  101. E-way Bill — FAQ-III dated 01-10-2018
  102. Frequently Asked Questions on TCS under GST (Updated as on 30.11.2018)
  103. FAQ ON KERALA FLOOD CESS (Dated 29/07/2019)
 
 
 

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    Latest Case Laws
What's New:
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What's New:
    Latest Circulars
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H: Retraction of statement given during survey - evidentiary value of sta...
A: REFUND OF ITC ON EXPORT OF GOODS WITHOUT PAYMENT OF TAX – RULE 89(4) O...
A: FILING APPEAL AS PER THE DIRECTIONS OF HIGH COURT
A: Understand the Contrasts between Government and Public Limited Companies
A: PIL challenging provisions of 101st Constitutional Amendment Act relat...
N: Exemption from specified income U/s 10(46) – ‘Kerala Autorickshaw Work...
H: Additions on the basis of material seized during the search in case of...
H: Refund of EDD - Period of limitation - Appellant unaware of finalisati...
H: Enhancement of value - old and used worn clothing, completely fumigate...
H: Classification of imported goods - Optical Transceiver - Benefit exemp...
H: Valuation of imported Goods - Allowance of discount of 25% to appellan...
H: Initiation of CIRP - Maintainability of application filed u/s 9 of the...
H: CIRP - Validity of deed of assignment of lease - Authority of RP to Is...
H: Rejection of Section 7 Application - NPA - Corporate Debtor unable to ...
H: Extended period of Limitation - suppression of facts or not - The Trib...
H: Refund of CENVAT Credit - Discretion Power of the refund sanctioning a...
F: PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM
C: Unauthorised foreign exchange transactions
C: Partial modification of Circular No. 3 of 2023 dated 28.03.2023 regard...
A: Excess or Short Payment of Customs Duty on Import of goods into India
A: AVAILABILITY OF GOOD FAITH CLAUSE IN SECTION 157 OF THE GST ACT TO THE...
A: Understanding the Scope of Accounting.
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A: Demand should not be raised when negative taxable and invoice value ar...
A: Various Types Of Trusts and Their Importance