TMI BlogFrequently Asked Questions - GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... Frequently Asked Questions - GST - Goods and Services Tax - GST Dated:- 6-1-2018 - News - Q. Please explain payment and receipt voucher head under documents issued in GSTR-01 Ans. Pleas ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e refer section 31(3) (e) and (g) of CGST Act, 2017 . Also refer Rule 52 of CGST Rules, 2017 Q. Can a company registered in Gujarat, claim credit of CGST of other state (in case of hotels) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for payment of IGST Ans. No, credit of CGST of other state can't be availed. Q. Will Govt. take action against those who have 20+ lac turnover but don't have GST no.? Therefore ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... they don t provide any bill. If yes, then what's the procedure of filing complaint against such people? Ans . Complaint can be filed with the nearest tax authority. Q. Whether GST p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aid on insurance and Repairs on Vehicles is allowed, when vehicles is used for Business purpose only? Ans . ITC is available Q. Why there is no provision to file GSTR-1 under 0.1 % yet ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on the GST portal? Third party exports are made under either 0.1% IGST or 0.05 CGST + 0.05 SGST How do I file my Oct GSTR-1 without this provision? Ans. In GSTR-3B it has to shown in table ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3.1 row (a) Outward supplies (other than zero rated, nil rated and exempted). And in GSTR-1 it should be shown in Table 4 only. - News - Press release - PIB Tax Management India - taxmanagement ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... india - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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