Industry wise FAQs on GST

September 8, 2017   admin  GST
GST 3B Queries page All question answers on gstr3b
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Government Services

August 30th, 2017|0 Comments

FAQ : Government Services Question 1: Are all services provided by the Government or local authority exempted from payment of tax ? Answer: No, all services provided by the Government or a local authority are [...]

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FAQ: Gems & Jewelery

August 30th, 2017|0 Comments

FAQ : Gems & Jewellery Question 1: Whether advertising and communication material banners/hoardings/posters) provided to distributors would be treated as supply in the course of business by the company thereby not requiring any reversal of ITC? Answer: (a) [...]

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IT/ITES Services

August 30th, 2017|0 Comments

FAQ: IT/ITES Question 1: Whether software is regarded as goods or services in GST? Answer: In terms of Schedule II of the CGST Act 2017, development, design, programming, customisation, adaptation, upgradation, enhancement, implementation of information [...]

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  • Know about gst in india

GST MSME

August 28th, 2017|0 Comments

FAQ: MSME Question 1: What is GST? Answer: GST stands for Goods and Services Tax, which is levied on supply of goods or services. “Supply” is a legal term which has very broad sweep and [...]

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  • GST faqs on Food processing

Food Processing Services

August 28th, 2017|0 Comments

FAQ : Food Processing Question 1: If I have multiple manufacturing units in a State/UT, do I have to register all my companies separately or as a group? Answer: You shall be granted a single [...]

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  • GST Sector wise implications queries - Textiels sector

Textiles Services

August 28th, 2017|0 Comments

FAQ: TEXTILES Question 1: As per Chapter 53 heading 5303 of the GST rate schedule, raw jute has been kept at the NIL rate slab. Thus, it is presumed that suppliers dealing only in raw [...]

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  • Drugs & Pharmaceuticals Services (Medicine services) under GST

Drugs & Pharmaceuticals Services

August 28th, 2017|0 Comments

FAQ: Drugs & Pharmaceuticals :  Question 1: Whether formulations cleared have to be assessed to GST under transfer price mechanism or on the basis of MRP printed on them? Answer : The assessment of drugs and [...]

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  • GST Handicraft services

Handicrafts Services

August 6th, 2017|0 Comments

GST Sectoral Series : Handicrafts By Directorate General of Taxpayer Services Central Board of Excise & Customs FAQ: Handicrafts Question 1: How will imports be taxed under GST? Answer: [...]

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  • GST Services wise implications : Mining Services under GST

Mining Services

August 5th, 2017|0 Comments

GST Sectoral Series : Mining By Directorate General of Taxpayer Services Central Board of Excise & Customs FAQ: Mining   Question 1: Can small mining leaseholders with a [...]

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  • GST on E-Commerce Services under GST- Sectoral Series India

E-Commerce Services

August 4th, 2017|0 Comments

GST Sectoral Series : E-Commerce By Directorate General of Taxpayer Services Central Board of Excise & Customs FAQ: E-Commerce Question 1: What is Electronic Commerce? Answer : Electronic Commerce has [...]

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  • Export under GST

Exports Services

July 19th, 2017|5 Comments

GST FAQ ON EXPORTS : All Question and Answers Question 1: How are exports treated under the GST Law? Answer: Under the GST Law, export of goods or services has been treated as:  inter-State [...]

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  • epc

EPC Services

November 5th, 2016|0 Comments

Impact on Output Pricing GST on services in place of Service Tax and VAT FOC impacts to be factored in supply No more abatements forseen, rate at general level. Exemption forseen for [...]

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  • manufacturing-services

Manufacturing Services

November 5th, 2016|2 Comments

Impact on Output Pricing FOC impacts to be factored in supply Exemption forseen for schools, UN, SEZ only Impact on Supply Chain Management Branch transfers taxable [...]

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  • housekeeping-services

Housekeeping Services

November 5th, 2016|2 Comments

Impact on Output Pricing FOC impacts to be factored in supply Exemption forseen for schools, UN, SEZ only Impact on Supply Chain Management Usually no supply [...]

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  • MAINTENANCE SERVICES

Maintenance Services

November 5th, 2016|2 Comments

Impact on Registrations Separate registrations in each state. ISD registration in case of common input services. TDS deduction by customer may impact decision of registration. Impact on Cash [...]

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  • repairing-sector

Repairing Services

November 5th, 2016|0 Comments

Impact on Output Pricing GST on services in place of Service Tax and VAT FOC impacts to be factored in supply No more abatements forseen, rate at general level. Exemption forseen for [...]

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  • Catering Services

Catering Services

November 5th, 2016|2 Comments

Impact on Output Pricing FOC impacts to be factored in supply Inputs mostly (fruits/ vegetables/ basic food) may be exempt while output taxable. No more abatements Exemption forseen for factory canteens, schools, [...]

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  • TRAVEL SERVICES

Travel Agency Services

November 5th, 2016|3 Comments

Impact on Output Pricing Inter state and Intra state supplies Supply Valuation – a major challenge especially in case of associated enterprises / Branches FOC impacts to be factored in supply No [...]

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Trading

September 25th, 2016|1 Comment

    Read More  EPC SERVICES MANUFACTURING SERVICES HOUSEKEEPING SERVICES MAINTENANCE SERVICES REPAIRING SERVICES CATERING SERVICES TRAVEL AGENCY SERVICES TOUR OPERATOR SERVICES ECOMMERCE OPERATOR SERVICES HOTEL [...]

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Tour Operator Services

September 25th, 2016|0 Comments

Impact on Output Pricing Separate registrations in each state ISD registration in case of common input services TDS deduction by customer may impact decision of registration Impact on [...]

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