Goods and Services Tax

Frequently Asked Questions – GST

Goods and Services Tax – GST – Dated:- 16-12-2017 – Q. Whether notification 66/2017 central dated 14.11.2017 is applicable for all assesses or for those only who are eligible for compounding scheme but not opted for the same? Ans. It is applicable to all registered persons who did not opt for composition levy under Section 10 of CGST ACT, 2017. Q. We have filed GSTR-3B with that days exchange rate for shipments of the than IGST paid. But invoice value as per Shipping Bill is as per Customs notified rates. Pls suggest which value to be updated in TABLE 6A? Ans. As per exchange rates notified under Customs Act. Q. In case of return of a good (or service), is the GST paid liable for refund? Ans. Credit not may be issued and tax liability can

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