Hi, We are having small equipment installation order from Orissa. We are not Regd there.We are from MH.We engaged local contractor at Orissa to complete the job ,He billed to us at MH in IGST .
My question is that whether he can charge IGST in bill & can we take credit ? Or he should charge CGST SGST in bill ?
Please elaborate with provisions of GST
Thanks in advance.
Hi
gst input higher than out
What in case Gst input is higher than Gst out..... How can we claim....
Answer now
Interest on late filing of 3b return.
Whether interest will be charged by Deley in days?
Answer now
Interest on late filing of 3b return.
Whether interest will be charged by Daley in days?
Answer now
Gst liability late paid
1)for the month of oct,2017 gst liability paid after 20-oct-2017 then what is rate of interest charge
2) gstr3b late filling for the month of oct,2017 , what is penalty amt charge
GST PAYABLE ENTRY IN TALLY
Sir /Madam, any body help me to pass GST payable out - input gst payable entry in Tally
Answer now
Composition offline utility
Can we upload the composition dealers return using JSON file without mentioning particular invoice details and just write the total turnover applicable and file it. Would it attract any consequences since a composition dealer does not have to show the exact details of all invoices na?
Answer now
Gst head
advertising in tamilnadu channel but agency & client in kerala billed what gst (CGST&SGST or IGST)
Answer now
Ca articleship
Can someone take transfer from articleship in the last year if he wants to go back to home and his articleship firm is in the other city. Is that a valid reason for taking transfer from articleship in the last year?
Answer now
Missing invocie
i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.
pls help asap
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- EPF ECR NEW FILE SEP 17TH 2026
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Unable to File TDS Q2 Return – New TRACES Portal Error
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Igst credit consequences