Interview Questionnaire – GST Dept Head Please enable JavaScript in your browser to complete this form.Full NameEmail AddressWhat is Composite Supply?What is Mixed Supply?Define Input Tax Credit.What is the time limit for availing Input Tax Credit under Section 16 of the CGST Act?Under what conditions can the GST registration be cancelled by the department?What are the consequences of late filing of GSTR-3B and GSTR-1?What is the threshold limit for GST registration for goods and services?What is the difference between GSTR 9 & GSTR 9C?Explain the difference between regular and composition schemes under GST.What are the compliance requirements for a composition dealer?What are the blocked credits?Explain the concept of ITC reversal and when it is required.How do you match ITC claimed with GSTR-2B?What is Rule 36(4)? How does it impact ITC claims?How would you handle GST compliance for a client with multiple GST registrations?Explain the process of filing a GST refund claim.What is the applicability of GST Audit under Section 35(5)?How has the implementation of E-Invoicing impacted compliance?A client has received goods but the invoice is dated in the next month. Can ITC be claimed?A client has forgotten to file GSTR-1 for two months. How will it affect GSTR-3B and ITC of recipients? time under be A registered person switches from regular to composition scheme. What happens to the ITC balance?Submit