Respected Sir/ Madam,
My query is as follows: CA is out of India for almost 1.5 years now.His practice is in India. Can he conduct GST Audit of Indian Companies? Data can be mailed to him. GST is all online. Is it Possible or out of law?

Warm Regards,
CA Kamlesh Mehra

Dear Sir,
In case of govt. contractors, in most of case they did not issue invoice from their bill book and have only payment detail re
ceived from department. Then how to deal their payment in R1 return considering it B2C payment or considering it B2B pa
yment. If B2B then what to fill in bill no and date column ?
Please advise me.

Dear Sir
I Accidentally put IGST SAME amount in CGST AND SGST. and file return.
Please suggestion me what will do Now.
Thank you

Dear Sir,

Please suggest how to claim Input Tax Credit of IGST paid on Imports. Eg . Rs. 250000 IGST Paid... where have to claim Rs. 250000... bill of entry details not showing in GSTR2.

Namaste all
Dr.Arun Provide cosmetic treatment which is taxable service in GST apart from this he also sells medicine (significant not incidental) to his patients which is also taxable supply in GST.
Such a case can he opt for GST composition scheme in GST and pay tax @ 6% on services and @ 1% on trading Medicine in GSTR 4 Return

Hi

One of my client covered under gst audit and not paid Rcm on inward services for fy 2017-18 now wanna to pay with annual return.Can we claim itc on reverse charge in annual return or not.Under which column we can show reverse charge liability and credit in gstr 9.? Kindly guide pls briefly.

Can we avail Input tax credit of GST paid on rent a cab services provided to employees free of cost.

I have paid certain sum for wedding ceremony of my son from my company account . I have confusion whether I can claim input tax credit on the above expenses.

When it is mandatory to generate e-way bill ? (Distance / Amount / Intrastate/Interstate).

We have applied for change of principal as well additional place of business as well change iof partners in the firm on GST portal. But ARN is still shown pending. Will it be okay to make purchases for delivery to new place of business while application status is still pending?