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Home Acts & Rules GST Draft-Bills-Reports FAQ on GST (2nd Edition) dated 31.3.2017 Chapter 7 = GST Payment of Tax Chapters List This

GST Payment of Tax - FAQ on GST (2nd Edition) dated 31.3.2017

Chapter: 7
GST Payment of Tax
Question 1	:	What are the Payments to be made in GST regime?
Question 2	:	Who is liable to pay GST?
Question 3	:	When does liability to pay GST arises?
Question 4	:	What are the main features of GST payment process?
Question 5	:	How can payment be done?
Question 6	:	When is payment of taxes to be made by the Supplier?
Question 7	:	Whether time limit for payment of tax can be extended or paid in monthly installments?
Question 8	:	What happens if the taxable person files the return but does not make payment of tax?
Question 9	:	Which date is considered as date of deposit of the tax dues – Date of presentation of cheque or Date of payment or Date of credit of amount in the account of government?
Question 10	:	What are E-Ledgers?
Question 11	:	What is a tax liability register?
Question 12	:	What is a Cash Ledger?
Question 13	:	What is an ITC Ledger?
Question 14	:	What is the linkage between GSTN and the authorized Banks?
Question 15	:	Can a tax payer generate challan in multiple sittings?
Question 16	:	Can a challan generated online be modified?
Question 17	:	Is there a validity period of challan?
Question 18	:	What is a CPIN?
Question 19	:	What is a CIN and what is its relevance?
Question 20	:	What is the sequence of payment of tax where that taxpayer has liabilities for previous months also?
Question 21	:	What does the expression “Other dues” referred to above mean?
Question 22	:	What is an E-FPB?
Question 23	:	What is TDS?
Question 24	:	How will the Supplier account for this TDS? while filing his return?
Question 25	:	How will the TDS Deductor account for such TDS?
Question 26	:	What is Tax Collected at Source (TCS)?
Question 27	:	What does the expression “Net value of taxable supplies” mean?
Question 28	:	Is the pre-registration of credit card necessary in the GSTN portal for the GST payment?

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