Query on Refund under Gst
My client has exported goods with payment of tax in august 2017 and sa...
GST | 19 Nov 2019 | Answers: 0 | Comments: 0 | Hits: 582
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.
GSTR-9C
what will be impact of GST Audit for FY.2017-18. Till today I have not...
GST | 14 Nov 2019 | Answers: 0 | Comments: 0 | Hits: 846
ITC ON REPAIR OF RENTAL OFFICE
IS WE CLAIM ITC ON REPAIR OF RENTAL OFFICE
GST | 15 Oct 2019 | Answers: 0 | Comments: 2 | Hits: 1624
GST on second hand Machinery
Dealer purchased second hand machinery without GST . can i sale this M...
GST | 25 Sep 2019 | Answers: 0 | Comments: 1 | Hits: 1468
CA certificate format for ITC 02
taxpayer wants to transfer his business due to discontinuation of busi...
GST | 19 Sep 2019 | Answers: 0 | Comments: 0 | Hits: 2529
Whether GST on Discount?
Party purchased raw material at say Rs. 100/- but later on it was deci...
GST | 14 Sep 2019 | Answers: 0 | Comments: 1 | Hits: 702
GST -GTA
f any one is providing transport services. But he has not any Transpor...
GST | 09 Sep 2019 | Answers: 0 | Comments: 0 | Hits: 475
GST RAGISTRATION APPLICABILITY
My client is having ice creme parlor, he purchase ice cream from manuf...
GST | 29 Jul 2019 | Answers: 0 | Comments: 1 | Hits: 475
Reconciliation in GSTR 9C
How to do reconciliation in GSTR 9C in case client is preparing financ...
GST | 23 Jul 2019 | Answers: 0 | Comments: 0 | Hits: 471
Excess amount of Tax Liability in GSTR 3B
What should we do if excess amount of tax liabilities in 2017-18 in 3B...
GST | 15 Jul 2019 | Answers: 0 | Comments: 0 | Hits: 455
SALE OF OLD MACHINE
If plant & machinery purchased after 01.07.2017 and ITC was not claime...
GST | 06 Jul 2019 | Answers: 0 | Comments: 1 | Hits: 453
Correction of Input credit in GSTR 9
The dealer has claimed credit under the head credit of reverse charges...
GST | 29 Jun 2019 | Answers: 0 | Comments: 1 | Hits: 325
GST Return
While filing GSTR-3B of July 2017, under Eligible ITC, insert IGST wro...
GST | 04 Jun 2019 | Answers: 0 | Comments: 0 | Hits: 1355
GST ANNUAL RETURN
WHILE FILING GST ANNUAL RETURN (GSTR 9)THE FIGURE AUTO POPULATED IN GS...
GST | 31 May 2019 | Answers: 0 | Comments: 0 | Hits: 595
PLACE OF SUPPLY
Sir,i am Regsitered in Vadodra my Client Regsitered in Maharastra he i...
GST | 14 Mar 2019 | Answers: 0 | Comments: 2 | Hits: 2281
GST registration whether required on goods received at seapo...
Dear Experts, M/s. A having GST Kolkata registration is planning t...
GST | 21 Jan 2019 | Answers: 0 | Comments: 0 | Hits: 334
