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Home Acts & Rules Bill GST - Draft-Bills-Reports FAQ on GST dated 21.9.2016 based on Draft Model GST Chapter 7 = GST Payment of Tax Chapters List This

GST Payment of Tax - FAQ on GST dated 21.9.2016 based on Draft Model GST
Chapter: 7
GST Payment of Tax
Question 1 : What are the Payments to be made in GST regime?
Question 2 : Who is liable to pay GST?
Question 3 : When is GST payment to be done by the taxable person?
Question 4 : What are the main features of GST payment process?
Question 5 : How can payment be done?
Question 6 : When is payment of taxes to be made by the Supplier?
Question 7 : Whether time limit for payment of tax can be extended or paid in monthly installments?
Question 8 : What happens if the taxable person files the return but does not make payment of tax?
Question 9 : Which date is considered as date of deposit of the tax dues- Date of presentation of cheque or Date of payment or Date of credit of amount in the account of government account?
Question 10 : What are E-Ledgers?
Question 11 : What is a tax liability register?
Question 12 : What is a Cash Ledger?
Question 13 : What is an ITC Ledger?
Question 14 : What is the linkage between GSTN and the authorized Banks?
Question 15 : Can a taxpayer generate challan in multiple sittings?
Question 16 : Can a challan generated online be modified?
Question 17 : Is there a validity period of challan?
Question 18 : What is a CPIN?
Question 19 : What is a CIN and what is its relevance?
Question 20 : What is the sequence of payment of tax where that taxpayer has liabilities for previous months also?
Question 21 : What is an E-FPB?
Question 22 : What is TDS?
Question 23 : How will the Supplier account for this TDS while filing his return?
Question 24 : How will the TDS Deductor account for such TDS?
Question 25 : What is Tax Collected at Source (TCS)?
Question 26 : Is the pre-registration of credit card necessary in the GSTN portal for the GST payment?
 

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