Here are list of some Unanswered Questions. Its about those "WHY" which You must have encountered these questions in these 4 years.
like CGST of one state not available to Other
Do read all. Add more in Comments .
Here it goes
1. Why Credit of CGST of other state not available in state in which Taxpayer is registered ?? Why? There is only one CGST act. Right? Have you ever thought?
2. In refund in Export. Why ITC of CG not allowed whereas ITC of Input services allowed? This curtail refund Amt. Also If I m doing export with IGST then Full IGST is allowed as Refund. Why such discrimination in both scheme ? If purpose is to give full refund to Exporters
Inspired from @ca_shridhar post
I Have added few points & made this list
Its not about Portal glitches or Its Getting down/slow its capacity issue or anything abt Law. We made list here list how GST Portal inefficient to give full fledged experience
1. Negative figure in GSTR 3B-
Law is clear but Portal is still not ready for same. Negative Figure in 3B is necessary . Definitely not provided because technical team is not ready.
2. Headache of Jumping to screens while searching in B2B -
While searching particular Invoice in B2B in GSTR 1 Screen , U can Always view only 5 invoice in one screen in B2B in GSTR 1
Imagine u hv 450 invoice of diff GSTIN then there will be 90 times jumping
I knw its turbulent times.. Working from Home.. Limited sources .. Doing Compliance for Clients who are also not able to cope up in difficult times
And no Extention of dates
Thread on TCS FOR FY 20-21 END AND TCS FOR FY 21-22 START- VERY IMPORTANT
tweet 1
>>>>Action required for TCS on Sale of Goods for Financial Year 2020-21
>Note- TCS was made applicable to those whose FY 19-20 Turnover was Crossing 10 cr
tweet 2
a. In case, you are liable to collect TCS after 01-10-2020 for sales of goods, then for march month ,ensure to pay TCS by 7th April 2021 for Q4. (not 30th april)
The due date for TCS return is 15-5-2021 ( not 31st may)
tweet 3
b. Also check your books of Accounts , From 1-10-2020, If you have not collected or short collected from the customer then You need to Reconcile with books and Pay the difference before 7th April 2021 and File TCS return before 15-5-2021.. Rate was 0.075% till March.