Skip to content
All About Goods & Services Tax
CGST J&K GST ACT
IGST J&K Act, 2017
GST Goverment FAQ
GST in India
GST Laws & Reports
GST Industry Implications
GST Return Filing
New GST Rate Chart
Goods on 0.5% Rate
Goods on 3% Rate
Goods on 5% Rate
Goods on 12% Rate
Goods on 18% Rate
Goods on 28% Rate
GST Rate Finder
HSN Code Determining
GST Rate Determining
GST Council cuts tax rate for 29 goods, 53 services. Find out what will get cheaper
Economy still going through GST transition, will start firing on all cylinders soon: Nitin Gadkari
GST compensation cess collection lower than states' shortfall in December
GST may be cut on handicrafts such as carpets, shawls, bamboo furniture
Govt to introduce single returns per month soon, says additional tax commissioner
January 5, 2018
(0 votes, average: 0.00 out of 5)
Why there is no provision to file GSTR-1 under 0.1% yet on the gst portal? Third party exports are made under either 0.1% IGST or 0.05cgst + 0.05 sgst. How do I file my oct gst-1 without this provision?
Whether GST paid on insurance and Repairs on vehicles is allowed , when vehicles is used for business purpose only ?
Will govt take action against those who have 20+ lac turnover but don’t have GST no.? Therefore they don’t provide any bill. If yes, then what’s the procedure of filing a complaint against such people?
Can a company registered in Gujarat, claim credit of CGST of other state (in case of hotel) for payment of IGST?
Please explain payment and receipt voucher head under documents issued in GSTR-01
I pay Rs. 60000 as shop rent to unregistered dealer. Is reverse charge applicable on that?
If I have taken composition for restaurant , am I liable to pay 5% on items sold on MRP such as drinks, chocolates or 1%?
Service dealer opted for composition scheme.Later he came to know that the scheme is not applicable for services. What remedy he has now?
What will be place of supply in case selling goods on his over the counter shop to unregistered parties who belong to other states?
Is there an option to surrender registration for those who wish to cancel their registration as per Notification no. 05/2017-Central Tax?
While paying GST, should RCM challan be separate?
What is to be done for import duty paid in June and good sold in July. How to show ITC of import duty in FORM GSTR-3B?
Where do we have to show high seas sales data in GSTR-1?
Any notification for due date of payment under GST?
Whether CGST & SGST or IGST is to be paid on freight on RCM basis if goods are received from other states?
Whether ‘Subsidiary Canteen Stores’ run by Maha Police/SRPF are exempted under GST?
Want to opt for composition scheme. When will be the option to opt for the scheme enabled again?
I export vegetables. Where do I file in FORM GSTR-3B – Zero rate goods or Nil rated goods?
Registered job workers is in another state. Can he supply finished goods after job work under a delivery challan on inter state basis?
I want the notification that explains the latest changes (10th November) made in branded and non branded food products.
Do charitable trust having donation receipt above Rs 20 lacs and scrap sale of Rs 1000 required to obtain registration?
I have submitted Bank guarantee and bond for export purpose. Now as per notification no. 37/2017- Central Tax, I am eligible to export under LUT. When can I take BG & bond and instead submit LUT?
Please clarify whether payment of GST is applicable on advance received in respect of supply of services.
Can utilized ITC be given refund, in case goods exported are subject to export duty?
If I provide free samples or goods can I take ITC of it?
Is a job worker required to take mandatory registration?
In case of return of a good (or service), is the GST paid liable for refund?
We have filed GSTR 3B with that days exchange rate for shipments other than IGST paid. But invoice value as per Shipping Bill is as per Customs notified rates. Pls suggest which value to be updated in TABLE 6A?
Whether notification 66/2017 central dated 14.11.2017 is applicable for all assessees or for those only who are eligible for compounding scheme but not opted for the same?
Is it mandatory to mention in GST return the turnover of service (s) which is 0% rated