GST Queries

Will a separate customer account be created for SEZ customers?
Given that a separate registration number will be issued to such SEZ customers, a separate account will be created and intimated to such customer.
Thu, 6 Jul, 2017 at 1:00 PM
As a UN body / international organization / embassy, will GST be charged on invoices received by me?
The GST Council has recommended that services to the following will be exempt: United Nations or a specified international organisation and Foreign dip...
Thu, 6 Jul, 2017 at 1:02 PM
I propose to avail the Composition Scheme under GST. Will there be any impact on the invoices raised by Courier Company to me?
A person opting to pay tax under the composition scheme will not be eligible to avail the input tax credit of the tax charged by Courier Company on the provi...
Thu, 6 Jul, 2017 at 1:02 PM
What is the relevance of a tax invoice?
If you are a person registered under GST, you will be eligible to claim credit only if you are in possession of a valid tax invoice.
Thu, 6 Jul, 2017 at 1:03 PM
When will the invoice be issued?
If you are an account holder customer, invoices will be issued as per billing cycle. Whereas, if you do not have an account with us, invoices will be sent ...
Thu, 6 Jul, 2017 at 1:04 PM
What is a bill of supply?
If the services provided to you are exempt from GST or not taxable, a bill of supply will be issued in lieu of tax invoice.
Thu, 6 Jul, 2017 at 1:05 PM
When would a credit note be required to be issued by Courier Company?
A credit note will be issued by Courier Company in the following circumstances: Taxable value or tax charged on a tax invoice is found to exceed the actu...
Thu, 6 Jul, 2017 at 1:07 PM
When should a supplier declare the details of the credit note in the returns?
The customer will have to disclose the details of the credit note in the period in which the credit note was issued. Further, the input tax credit of the di...
Thu, 6 Jul, 2017 at 1:09 PM
What are the implications of rebills?
As you may be aware, in case of any upward revision of price of services provided by us earlier or in case of any change in the invoice, we issue credit not...
Thu, 6 Jul, 2017 at 4:29 PM
Would the customer be required to pay under reverse charge with respect to any of the supply made by Courier Company?
Goods Transport Agency services provided by Courier Company will be subject to payment of tax under reverse charge at the rate of 5%. The invoice raised by ...
Thu, 6 Jul, 2017 at 4:31 PM