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GSTP exam
Posted Date : 09-Feb-2020 , 03:09:06 pm | Posted By: Kollipara Sundaraiah

iam enrolled Graduate based GSTPractitioner in gst.gov.in and GSTP cer...

Category : GST | Answers : 0 | Comments : 0 | Hits: 404

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 521

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 616

USED CARS Dealer
Posted Date : 24-Jan-2020 , 02:08:14 pm | Posted By: Rama Mohana Rao G

applicability and guidelines for filing 3b...

Category : GST | Answers : 0 | Comments : 0 | Hits: 828

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 909

GSTR-9 & 9C
Posted Date : 07-Jan-2020 , 10:51:00 am | Posted By: Ashish Verma

can we edit column 9 of R-9...

Category : GST | Answers : 0 | Comments : 0 | Hits: 404

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 ...

Category : GST | Answers : 0 | Comments : 2 | Hits: 514

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?...

Category : GST | Answers : 0 | Comments : 0 | Hits: 669

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 454

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 483

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 429

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...

Category : GST | Answers : 0 | Comments : 2 | Hits: 407

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 222

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 437

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 434

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 689

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...

Category : GST | Answers : 0 | Comments : 2 | Hits: 1447

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 ...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1315

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1006

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 574

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