CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

I am a retired Executive Director/Finance of a Navratna PSU.

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ashu says : cst credit
Good afternoon sir..my client has a bill on which CST has been charged on 18/07/2017...can we claim credit on such amount in GSTR-3B....if yes where..???

Nitesh sharma says : gstr 3b
sir this return is not applicable on composition dealer as mention by you . so can u refer me where to find this , is there any press release of circular on it by gst deptt

madan mohan says : ITC IN EXP.
Dear sir, I am confused in ITC in Exp. Sir I wan know the details of Exp. for ITC

monika says : GST ON LABOUR
SIR I WANT TO KNOW THAT LABOUR IS GST SUPLY OR NON GST SUPLY ? IF ANY GRAIN MERCHANT WHO PAID LABOUR SOME CONCIDRATION FOR FOR TULAI , LOADING GRAIN BAG IN TRUCK ETC. ? WILL THIS EXPENCES CHARGE UNDER GST ? CAN WE TAKE PER DAY EXCEPTION OF RS. 5000 ON THIS EXPENCES ?

Deepak says : GST Invoicing
Dear Sir, We have 2 unit in Maharashtra. which having Principle place is Goregaon & additional place is Bhiwandi. We are doing trading activity from both the places, where some INWARD are at Goregoan & some at Goregaon. Now kindly suggest how to make Invoice of OUTWARD. From which place, Invoice Serial Numbering,