Which is the eligible category to opt for composition levy What are the Special Category States where the turnover limit for the Composition Levy purpose for CGST or SGST purposes shall be Rs. 50 lakhs

The Composition scheme is a scheme that pays GST to small taxpayers whose total turnover for the previous financial year was not more than Rs.75 Lakhs. The limit on the turnover in the following 9 states is Rs.50 Lakhs for the preceding fiscal year: a) Arunachal Pradesh, b) Assam, c) Manipur, d) Meghalaya and e) Mizoram. f) Nagaland. g) Sikkim. h) Tripura. i) Himachal Pradesh

Does TCS will be collected on exempt supplies or not ?

Is TCS collected on supplies for which the recipient must pay reverse charge tax?

Is TCS to be collected on supplies issued by the taxpayer composition?

Is the TCS collected for import of services or goods?

Is there an exemption for Gold if the rate of GST on Gold is only 3%. TCS on it would reduce the seller's margin ?

TCS payment through Input tax credit of the operator to deposit TCS. No. TCS payment through Input tax credit of an e-commerce operator is not permitted. Is page 7 of 11 allowed under Section 52 (3) of 2017 CGST Act?

Customers of ecommerce businesses often return their goods which is normal . What will happen to these sales returns?

TCS is collected by an ecommerce operator at the net of returns under Section 52. Sometimes, sales return exceeds sales. Therefore, negative amounts can be reported?

Is there a time limit within which this TCS (Tax Collection at source ) must be transferred by the ecommerce operator to Government account?

How a person can claim on credit of TCS ?

How can TCS be credited in the cash ledger? Is it permissible to refund such TCS credit in the cash ledger in accordance with section 54(1) of 2017's CGST Act?

Does the e-commerce company have to provide a statement if yes , what details must be included in the statement?

What is the supply location for the ecommerce operator to recharge the talk time of Telecom Operator/recharge of DTH/in relation to the convenience fee that customers pay for booking air tickets or rail through its online platform?

Multiple ecommerce models allow customers to book a hotel via ECO-1, which is then integrated with ECO-2, who has an agreement with the hotelier. In such a case, ECO-1 won't have any GST information from the hotelier. In such cases, which ecommerce operat

Under this act are there any other power given to tax officer?

Some e-commerce companies that were unable to register in October 2018 but who had already received TCS for October 2018, have raised concerns about the filing of details in GTSR-8. This question has been raised to determine how these details will be subm

Define profiteering.

On Anti-profiteering GST law, what should be the background for providing statutary provisions?

State the statutory provisions of Anti - profiteering in GST law.

For Anti - profiteering law, Is there any sunset clause?

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Open a demat account through us and get the account opening charges waived off

Which is the eligible category to opt for composition levy What are the Special Category States where the turnover limit for the Composition Levy purpose for CGST or SGST purposes shall be Rs. 50 lakhs

Does TCS will be collected on exempt supplies or not ?

Is TCS collected on supplies for which the recipient must pay reverse charge tax?

Is TCS to be collected on supplies issued by the taxpayer composition?

Is the TCS collected for import of services or goods?

Is there an exemption for Gold if the rate of GST on Gold is only 3%. TCS on it would reduce the seller's margin ?

TCS payment through Input tax credit of the operator to deposit TCS. No. TCS payment through Input tax credit of an e-commerce operator is not permitted. Is page 7 of 11 allowed under Section 52 (3) of 2017 CGST Act?

Customers of ecommerce businesses often return their goods which is normal . What will happen to these sales returns?

TCS is collected by an ecommerce operator at the net of returns under Section 52. Sometimes, sales return exceeds sales. Therefore, negative amounts can be reported?

Is there a time limit within which this TCS (Tax Collection at source ) must be transferred by the ecommerce operator to Government account?

How a person can claim on credit of TCS ?

How can TCS be credited in the cash ledger? Is it permissible to refund such TCS credit in the cash ledger in accordance with section 54(1) of 2017's CGST Act?

Does the e-commerce company have to provide a statement if yes , what details must be included in the statement?

What is the supply location for the ecommerce operator to recharge the talk time of Telecom Operator/recharge of DTH/in relation to the convenience fee that customers pay for booking air tickets or rail through its online platform?

Multiple ecommerce models allow customers to book a hotel via ECO-1, which is then integrated with ECO-2, who has an agreement with the hotelier. In such a case, ECO-1 won't have any GST information from the hotelier. In such cases, which ecommerce operat

Under this act are there any other power given to tax officer?

Some e-commerce companies that were unable to register in October 2018 but who had already received TCS for October 2018, have raised concerns about the filing of details in GTSR-8. This question has been raised to determine how these details will be subm

Define profiteering.

On Anti-profiteering GST law, what should be the background for providing statutary provisions?

State the statutory provisions of Anti - profiteering in GST law.

For Anti - profiteering law, Is there any sunset clause?

FAQ Categories