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TMI BlogFrequently Asked Questions - GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... Frequently Asked Questions - GST - Goods and Services Tax - GST Dated:- 27-12-2017 - News - Q. When will e-way bill system be applicable? Ans. As decided at the 24 th GST Council meetin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g , nationwide e-way Bill will be made compulsory from 01.02.2018; trials to start from 16.01.2018 Q. What is the last date for filing TRAN-1 ? Ans. 27.12.2017. Please refer Orders 9/2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 017-GST and 10/2017-GST , both dated 15.11.2017 Q. Does aggregate turnover include value of inward supplies received on which RCM is payable? Ans. Aggregate turnover does not include ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... value of inward supplies on which tax is payable on reverse charge basis. Please refer to section 2 (6) of CGST Act . Q. I exported without payment of IGST. Now RFD option is available on c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ommon portal. Can I opt for refund of unutilised ITC? Ans. Yes you may. Please refer circular 17/17/2017 dt. 15.11.2017 for detailed procedure. Q. What is the last date for filing FORM ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST ITC-04 ? Ans. 31.12.2017. Please refer to notification No. 63/2017-CT, dt 15.11.2017 Q. What if the dealer migrated with wrong PAN as the status of firm was changed from propriet ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... orship to partnership? Ans. New registration would be required as partnership firm would have new PAN. - News - Press release - PIB Tax Management India - taxmanagementindia - taxmanagemen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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