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- I have uploaded statement which has been validated on the GST Portal. I need to upload a new statement of invoices again. What do I do? asked by RyanJain
- When exemption from whole of tax collected on goods and/or services has been granted unconditionally, can taxable person pay tax? asked by BishalJain
- For the purpose of calculation of distance and validity, does it needs to be checked from the date and time of generation of individual e-way bill or whether the same needs to be calculated from the time of generation of consolidated e-way bill? asked by AayushPareek
- What is the validity of challan in FORM GST PMT-06? (a) 1 day (b) 5 days (c) 15 days (d) Perpetual validity asked by RyanJain
- Principal entitled for input tax credit on inputs sent for job work (a) If goods sent are returned within one year (b) If goods sent are returned within three years (c) If goods sent are returned within six months (d) If goods sent are returned within nine months asked by TANI AGARWAL
Latest Questions
- Every electronic commerce operator required to collect tax at source under section 52 shall furnish a statement in ……………………., containing details of supplies effected through such operator and the amount of tax collected as required under section 52(1) of the CGST Act. (a) Form GSTR-5 (b) Form GSTR-6 (c) Form GSTR-7 (d) Form GSTR-8 asked by TANI AGARWAL
- Is there any matching to be done with the returns filed by supplier and operator? (a) Yes, return of e-commerce operator should be matched with every return of supplier (b) No, no such requirement mandated (c) Yes, return of e-commerce operator should be matched with every return of supplier but no consequences if the returns do not match (d) Yes, return of e-commerce operator should be matched with every return of supplier and if the returns do not match then the amount of discrepancy will be added to the outward tax liability of the concerned supplier, where the value of outward supplies furnished by the operator is more than the value of outward supplies furnished by the supplier, in his return for the month succeeding the month in which the discrepancy is communicated. asked by AayushPareek
- . Can a supplier take credit of the TCS? (e) Yes (f) No (g) Yes, on the basis of the valid return filed (h) Yes, on the basis of a valid return filed by the e-commerce operator and there is no discrepancy in the returns asked by RyanJain
- When should the e-commerce operator remit the amount of TCS to government and file the necessary returns with the government? (a) Within 10 days after the end of the month in which such amount was collected (b) Within 10 days after the end of the month in which such amount was collected, but no time limit for filing the return (c) Within 10 days after the end of the month in which such amount was collected, but no time limit for paying the money (d) No time limit for both asked by NidhiJain
- When should the e-commerce operator collect tax at source? (a) When he collects the consideration on behalf of the supplier in respect of such supply (b) On the date when the other supplier makes supplies through operator (c) Day on which the operator remits the consideration to the supplier (d) Option (a) or (b) whichever is earlier (e) Option (a) or (b) whichever is later asked by TANI AGARWAL