GST opting RCM to FCM by GTA
Sir, i have a query, there is a Transporter who is Presentaly Raising ...
GST | 01 Apr 2020 | Answers: 0 | Comments: 0 | Hits: 2265
CA Queries - Ask Questions & Get Expert Answers
Ask your professional queries on Income Tax, GST, TDS, Audit, ROC/MCA compliance and accounts. Get answers from CA/CS/CMA experts and community members on CASANSAAR.
GST
One of my client Formed one partnership firm named as M/s Keshar miner...
GST | 11 Mar 2020 | Answers: 0 | Comments: 4 | Hits: 1217
GSTP exam
iam enrolled Graduate based GSTPractitioner in gst.gov.in and GSTP cer...
GST | 09 Feb 2020 | Answers: 0 | Comments: 0 | Hits: 1688
excess tax payment
if someone has paid excess credit in one financial (say 2017-18) and m...
GST | 07 Feb 2020 | Answers: 0 | Comments: 0 | Hits: 1583
deemed supply under gst
where goods supply by principal to agent is deemed supply under schedu...
GST | 04 Feb 2020 | Answers: 0 | Comments: 1 | Hits: 1667
USED CARS Dealer
applicability and guidelines for filing 3b
GST | 24 Jan 2020 | Answers: 0 | Comments: 0 | Hits: 1686
GSTR-9
Can we claim ITC as per books in GSTR 9 provided in 2A there is shorta...
GST | 23 Jan 2020 | Answers: 0 | Comments: 1 | Hits: 1555
GSTR-9 & 9C
can we edit column 9 of R-9
GST | 07 Jan 2020 | Answers: 0 | Comments: 0 | Hits: 551
GST REGISTRATION IN 2 STATES
My client is already registered in GST in one state, and we apply for ...
GST | 28 Dec 2019 | Answers: 0 | Comments: 2 | Hits: 657
GSTR 9
Please tell ITC related to RCM. Where to claim in GSTR9?
GST | 16 Dec 2019 | Answers: 0 | Comments: 0 | Hits: 809
GST
Situation:- Company is in NBFC Business having registration in 10 stat...
GST | 10 Dec 2019 | Answers: 0 | Comments: 0 | Hits: 600
GSTR9 & GSTR9C
Which 2A should we consider for 2A and Purchase Register reconciliatio...
GST | 10 Dec 2019 | Answers: 0 | Comments: 0 | Hits: 621
Claim refund under Gst
Assesses has purchased material by date 04.07.19, e-way bill also 04.0...
GST | 30 Nov 2019 | Answers: 0 | Comments: 1 | Hits: 598
Issues related to Claiming of ITC under GST
Can we claim GST benefit as input credit in partnership, if bill for b...
GST | 30 Nov 2019 | Answers: 0 | Comments: 2 | Hits: 562
ITC on Import
How to claim IGST paid on Import of Machinery, bcoz IGST on Import not...
GST | 29 Nov 2019 | Answers: 0 | Comments: 1 | Hits: 385
Gstr-3B Return
Sir there is one query related to gst on commission received by Visa c...
GST | 21 Nov 2019 | Answers: 0 | Comments: 1 | Hits: 586
