ARITRA CHAKRABORTY
This Query has 4 replies

This Query has 4 replies

19 April 2018 at 13:17

Claim itc

How to adjust ISGT amount with CGST and SGST?



Anonymous
This Query has 3 replies

This Query has 3 replies

19 April 2018 at 12:56

Filing of gstr-4 of jan - march 2018

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 ?



Anonymous
This Query has 3 replies

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



Anonymous
This Query has 2 replies

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.


Amit Jain
This Query has 3 replies

This Query has 3 replies

19 April 2018 at 10:32

Itc on capital work in progress

Itc on Capital work in progress as on 31/03/2018 can be claimed. If yes then under which section and Rules of GST



Anonymous
This Query has 2 replies

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?


TARIQUE RIZVI
This Query has 1 replies

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.


G Nagendra Rao
This Query has 2 replies

This Query has 2 replies

18 April 2018 at 16:09

Interest & late fee

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.


Amit Jain
This Query has 1 replies

This Query has 1 replies

18 April 2018 at 12:24

Itc on capital work in progress

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


ashish gupta
This Query has 3 replies

This Query has 3 replies

18 April 2018 at 12:02

GST IGST

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??






CCI Pro



Answer Query

Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details