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GST Amendment Order 2018 Effective in 1st June 2018 (6% to 0%)
Q1. GST Rate amend to zero in 1st June 2018 , do we still need to fill GST-03? GST
Q2. If tax period is 1st April to 30 June, are we still filling GST03 and made GST payment? How do we do file GST03 for column 5A & 5B?
Q3. There are still GST Input Tax Claimable amount in TAP system, Is RMCD going to refund back to me?
Q4. If I am not a GST Tax Registrant, but I have inventory which purchased earlier with GST inclusive, can I claimed back the 6%?
Q5. Starting from 1st June onward, do we still need to issue Invoice with Tax Invoice format?
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