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Frequently Asked Questions - GST

Goods and Services Tax - GST - Dated:- 13-12-2017 - Q. Whether RCM is applicable for the professional services rendered by director of a company to the same company? Ans. Yes Pls refer to notification no. 13/2017-CT(Rate) dated 28.06.2017 Q. As per t .....

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to wait for Notification? Ans. Unless notified, a decision of the Council is not effective. Q. Can we file two refund claims of accumulated ITC applications separately. One for goods and other for services exported under LUT in the same tax period? .....

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% and our vendor has paid tax on it. Subsequently rate has fallen to 18%. Will the invoice will be raised at 18% ? If yes, what to do of additional 10% paid as advance? Ans. Assuming supply happened after the change in tax rate, the time of supply is .....

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