Frequently Asked Questions – GST
GST
Dated:- 6-1-2018
Q. Please explain payment and receipt voucher head under documents issued in GSTR-01
Ans. Please refer section 31(3) (e) and (g) of CGST Act, 2017. Also refer Rule 52 of CGST Rules, 2017
Q. Can a company registered in Gujarat, claim credit of CGST of other state (in case of hotels) for payment of IGST
Ans. No, credit of CGST of other state can't be availed.
Q. Will Govt. take action against those who have 20+ lac turno
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