Issues related to Claiming of ITC under GST
Posted Date : 30-Nov-2019 , 11:58:00 am | Posted By: Ashish Verma
Can we claim GST benefit as input credit in partnership, if bill for b...
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ITC on Import
Posted Date : 29-Nov-2019 , 08:10:56 pm | Posted By: City Centre
How to claim IGST paid on Import of Machinery, bcoz IGST on Import not...
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Gstr-3B Return
Posted Date : 21-Nov-2019 , 03:42:29 pm | Posted By: Ashish Verma
Sir there is one query related to gst on commission received by Visa c...
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Query on Refund under Gst
Posted Date : 19-Nov-2019 , 12:58:27 pm | Posted By: Ashish Verma
My client has exported goods with payment of tax in august 2017 and sa...
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GSTR-9C
Posted Date : 14-Nov-2019 , 10:55:05 am | Posted By: VijayKumar
what will be impact of GST Audit for FY.2017-18. Till today I have not...
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ITC ON REPAIR OF RENTAL OFFICE
Posted Date : 15-Oct-2019 , 06:02:55 pm | Posted By: MEENA SHARMA
IS WE CLAIM ITC ON REPAIR OF RENTAL OFFICE...
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GST on second hand Machinery
Posted Date : 25-Sep-2019 , 04:29:50 pm | Posted By: SANTOSH RAMCHANDRA SHINDE
Dealer purchased second hand machinery without GST . can i sale this ...
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CA certificate format for ITC 02
Posted Date : 19-Sep-2019 , 01:33:51 pm | Posted By: Vanaja
taxpayer wants to transfer his business due to discontinuation of busi...
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Whether GST on Discount?
Posted Date : 14-Sep-2019 , 04:27:33 pm | Posted By: Ashutosh Saxena
Party purchased raw material at say Rs. 100/- but later on it was deci...
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GST -GTA
Posted Date : 09-Sep-2019 , 01:07:11 pm | Posted By: Nishant Jain
f any one is providing transport services. But he has not any Transpor...
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GST RAGISTRATION APPLICABILITY
Posted Date : 29-Jul-2019 , 11:58:26 pm | Posted By: Nitin
My client is having ice creme parlor, he purchase ice cream from manuf...
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Reconciliation in GSTR 9C
Posted Date : 23-Jul-2019 , 12:39:04 pm | Posted By: Kajal Mishra
How to do reconciliation in GSTR 9C in case client is preparing financ...
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Excess amount of Tax Liability in GSTR 3B
Posted Date : 15-Jul-2019 , 07:56:42 am | Posted By: May I Help You.
What should we do if excess amount of tax liabilities in 2017-18 in 3B...
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SALE OF OLD MACHINE
Posted Date : 06-Jul-2019 , 10:41:38 am | Posted By: Deepak Singal
If plant & machinery purchased after 01.07.2017 and ITC was not claime...
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Correction of Input credit in GSTR 9
Posted Date : 29-Jun-2019 , 08:29:56 am | Posted By: May I Help You.
The dealer has claimed credit under the head credit of reverse charges...
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GST Return
Posted Date : 04-Jun-2019 , 04:33:07 pm | Posted By: Sunita Arora
While filing GSTR-3B of July 2017, under Eligible ITC, insert IGST wro...
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GST ANNUAL RETURN
Posted Date : 31-May-2019 , 12:41:24 pm | Posted By: Vipindas
WHILE FILING GST ANNUAL RETURN (GSTR 9)THE FIGURE AUTO POPULATED IN GS...
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PLACE OF SUPPLY
Posted Date : 14-Mar-2019 , 12:10:21 pm | Posted By: ABHAY
Sir,i am Regsitered in Vadodra my Client Regsitered in Maharastra he i...
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GST registration whether required on goods received at seaport
Posted Date : 21-Jan-2019 , 03:58:05 pm | Posted By: NEHA GARDI
Dear Experts,
M/s. A having GST Kolkata registration is planning t...
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GST | Answers :
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GST Applicable
Posted Date : 11-Jan-2019 , 05:39:40 pm | Posted By: LALIT MOHAN AHUJA
A Society registered under Sec 12AA of Income Tax Act 1961 has leased ...
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