GST Short Questions

GSTGST Short Questions Views: 75

Transfer of Monetary Proceeds to Foreign Parent Company by its Indian Subsidiary – GST Payable?

Exchange of services and consideration is normal between subsidiary and its parent company. These entities are treated as deemed distinct...

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GSTGST Short Questions Views: 22

Taxability of Catering Services to Pre- University College?

Educational institutions obtain many services one of which is catering service. Many times catering services providers get confused...

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GSTGST Short Questions Views: 49

Is An Inquiry At Par With Proceedings For Section 6(2)(b) Of CGST Act?

Section 6(2)(b) restricts initiation of proceedings under the CGST Act on a subject matter if a proper officer under the SGST/ UTGST Act...

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GSTGST Short Questions Views: 62

Is buying second-hand jewellery from a dealer, rewarding under the GST Law?

GST Tax benefit accrues if previously used jewellery is one’s intended purchase. Second-hand jewellery is not the brand new type but the one which has already changed hands previously.

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GSTGST Short Questions Views: 51

Whether ITC on one commodity can be used to pay GST on another commodity?

This discussion targets those situations where one intends to use ITC of GST paid on purchases corresponding to the supply of a particular item to pay GST on outward supply of another item.

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GSTGST Short Questions Views: 42

Whether one can apply for revocation of cancellation of GST registration after himself having applied for cancellation?

Is revocation route available for regaining the status of a registered person under GST after registration has been canceled by proper officer on application of cancellation being filed by the registered person himself?

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GSTGST Short Questions Views: 57

Can a supplier seek advance ruling for TDS applicability u/s 51?

Section 97 of CGST Act provides an exhaustive list of matters in relation to which advance ruling can be sought.

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