Welcome to GST

Question: 777

What penalties are applicable for non-compliance under GST?

To prevent tax evasion and corruption, GST has brought in strict provisions for offenders regarding penalties, prosecution and arrest. These cover cases of fraud, tax evasion among others

Question: 776

I have 3 GSTIN.How many returns do I need to file?

You need to file GST returns for every GSTIN. So for one GSTIN, you need to file 3 returns every month and one annual return. Under this plan, we will file GST returns for one GSTIN only. You will need to purchase additional packages for multiple GSTIN.

Question: 775

I am a wholesalers of sports goods.Do I need to file GST returns?

If you are registered under GST, then you need to file GST returns. By filing GST returns, you will be able to claim Input tax credit.

Question: 774

My turn over is 3 lakh .should I registered in gst or not

You no need to registered in gst.

Question: 773

Option not show in GSTR-1 to fill the summary

you can call on this number 011-49111200. and you can mail on this ID info@gstn.org.in

Question: 772

Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity?

If the goods are meant to be supplied in the course of construction an invoice is necessary. If the goods are tools which are to be used for construction then delivery challan should be issued.

Question: 771

I am from MP and providing service to a customer in Maharashtra. I outsource the work to a service provider in Maharashtra, what tax i need to charge?

These will be two supplies where the supplier from MP will charge IGST from the recipient in Maharashtra. The service provider in Maharashtra will charge IGST from the recipient in MP.

Question: 770

What is the difference in between ‘Nil rated’, ‘taxable at 0%’ and exempted goods and services?

ITC Exempt supply includes Nil rated (taxable at 0%) and non-Taxable supplies and no ITC is available for such supplies.

Question: 769

A trader buys from manufacturer not registered in excise as his turnover is below 1.5cr. Then in such case can trader take ITC on stock up to 40%?

Yes deemed credit will be available subject to satisfaction of other conditions .

Question: 768

gstr3b and gstr3.2 is not showing unregistered tax payment only showing registered tax payment facing problem to fill the form