excess tax payment
Posted Date : 07-Feb-2020 , 01:51:28 pm | Posted By: MONICA GARG
if someone has paid excess credit in one financial (say 2017-18) and m...
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deemed supply under gst
Posted Date : 04-Feb-2020 , 08:18:24 pm | Posted By: MONICA GARG
where goods supply by principal to agent is deemed supply under schedu...
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USED CARS Dealer
Posted Date : 24-Jan-2020 , 02:08:14 pm | Posted By: Rama Mohana Rao G
applicability and guidelines for filing 3b...
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GSTR-9
Posted Date : 23-Jan-2020 , 10:13:48 am | Posted By: Ashish Verma
Can we claim ITC as per books in GSTR 9 provided in 2A there is shorta...
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GSTR-9 & 9C
Posted Date : 07-Jan-2020 , 10:51:00 am | Posted By: Ashish Verma
can we edit column 9 of R-9...
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GST REGISTRATION IN 2 STATES
Posted Date : 28-Dec-2019 , 10:13:06 am | Posted By: Rakesh Kumar Chakravarty
My client is already registered in GST in one state, and we apply for ...
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GSTR 9
Posted Date : 16-Dec-2019 , 12:36:44 pm | Posted By: Ashish Verma
Please tell ITC related to RCM. Where to claim in GSTR9?...
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GST
Posted Date : 10-Dec-2019 , 10:01:36 am | Posted By: Krishna Kumar Choudhary
Situation:- Company is in NBFC Business having registration in 10 stat...
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GSTR9 & GSTR9C
Posted Date : 10-Dec-2019 , 09:50:16 am | Posted By: Ashish Verma
Which 2A should we consider for 2A and Purchase Register reconciliatio...
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Claim refund under Gst
Posted Date : 30-Nov-2019 , 12:00:47 pm | Posted By: Ashish Verma
Assesses has purchased material by date 04.07.19, e-way bill also 04.0...
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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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