This Query has 4 replies
How to adjust ISGT amount with CGST and SGST?
This Query has 3 replies
I have filed GSTR-4 by after entering the details of purchase from registered persons (other than reverse charged) but on 17th April . CBEC has given notification not mandatory to enter the details of same. Whether it is correct return or wrong return ?
This Query has 3 replies
we received the reimbursement by ministry of tourism for exhibition held outside india under the IMTD (Indian Medical Tourism Destination). what is impact of gst on this transaction.does RCM applicable.please guide
This Query has 2 replies
Is there any availaiblity of ITC for GST paid on insurance premium of vehicles purchased new.Under which section and rules.
This Query has 3 replies
Itc on Capital work in progress as on 31/03/2018 can be claimed. If yes then under which section and Rules of GST
This Query has 2 replies
Sir/Mam,
If a person has been doing from 2013 and there was no liability to register under any previous tax regime. But now the person wants to get registeration under gst on voluntary basis.
Can he enter the date in 'date of commencement of business' in gst registration form as 1.4.2018 as the business in the past period was minimal?
This Query has 1 replies
We are getting duty drawback on account of exports made by us. I have heard that those who are getting credit of duty drawback against export sales, are not at all entitled for any sort of GST Claim Refund.
This Query has 2 replies
is it not injustice to claim both interest on late payment of tax and late fee for filing returns?
because both tax payment & return filing are inter connected. without making tax payment we are not allowed filing the return. Most of the trade are ready to file return in time but make delayed payment due to paucity of funds.
This Query has 1 replies
If there is machinery which is under process as on 31/03/2018 and not installed in plant although Different parts of machinery has been received and the bill has been received for the same. Can we claim ITC on such goods for which bill has been received and goods as well but still there is capital work in Progress.
Please clarifty it
This Query has 3 replies
I provide service to a party in Delhi. 6 years ago. But they paid this month. And the party is unregistered. Now on Bill whether I shall charge IGST or CGSt/SGST??
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