About me
I am Chartered Accountant with passion of reading , understanding and sharing knowledge on GST
-
What kinds of questions I can and can't answer?
I can answer GST related questions .
My area of expertise
Goods & Service Tax
My experience in the area (years):
2 year 2 months
Organizations I belong to:
Bharat Electronics Limited
Publications or writing which has appeared :
websites ie Taxguru , Taxmann , Expertmile and many more
Educational credentials:
Chartered Accountant
Award & Honors:
Qualified GST Exams conducted by MSME with 98% Marcks .
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BHARGAV SSK
says
: GST ON MANPOWER SERVICE
Whether Manpower Agency should charge GST @ 18% for providing manpower services only on the service charges or on the total bill amount?. If agency charge GST @ 18% on total bill amount, is there any reimburse on GST from govt.? -
Ravinder
says
: https://taxin.in/downloads/gst-rate-for-Goods.xlsx
Link is not working -
Bharath Kumar G
says
: Credit Note not shown in GSTR 3B
Hi Expert. In Books FY 19-20 credit notes are appearing, but while filing GSTR 3B credit notes output has not been reduced and paid excess, even in GSTR 1 credit notes are shown. please help me, can i claim credit notes in september 2020, or should i take in GSTR 9. Thanks in advance. -
Nitin Jain
says
: GSTR 9C exemtion FY 2018-19
Mam can you please the date of notification for GSTR-9C exemption for FY 2018-19. I need urgently. -
Nitin Jain
says
: GSTR 9C exemtion FY 2018-19
Mam can you please the date of notification for GSTR-9C exemption for FY 2018-19. I need urgently.
- Regarding inverted duty structure calculation
- Invoice
- Cash expenses limit per day
- Tax refund on goods supplied to eou units
- Whether gst is applicable or not????
- Gstr 2
- What is difference between gstr2 and gstr2a returns
- Refund on export without gst payment
- Gst on outward freight
- Gst on agricultural services
- Input tax credit
- Regarding refund in case of service provider
- Input tax credit availement on rcm paid for gta is eligible
- Gst input on bank charges
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