CA Anita Bhadra's Expert Profile

Queries Replied : 1011

I am Chartered Accountant with passion of reading , understanding and sharing knowledge on GST

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sujeet says : GST
I HAVE BOOK ONE BILL TWO TIME LAST MONTH AND TAKE ITC ALSO. HOW CAN I RECTIFIED THIS TRANSACTION IN GST PORTAL?

A U Prakash says : Amendment to Section 50
Good evening Madam, I have a query regarding applicability of latest amendment to Section 50 vide budget 2019, Since it is clearly provided that interest has to be paid only on net tax liability, the department should follow that, however department is insisting that the amendment is prospective, hence they will not give effect to this, can u clarify madam, whether it is retrospective, or prospective

Surajit Sarkar says : GST Annual Return
Input IGST WRONGLY SHOWN AS CGST AND SGST IN GST 3B AND BOOKS OF ACCOUNT AND NOT RECTIFIED TILL NOW. HOW CAN I ENTER THE DETAILS IN 2017-18 ANNUAL RETURN

CA.Raghavendra says : Looking for position in Indirect Taxation
Dear Madam, I am having One year 6 months Experience in GST, Looking for job change. Please let me know for any openings.

Surajit Sarkar says : GST
In gst portal i see that my input credit is different from gst2a input (2017 -2018). My claim ITC is short from GTR2A How can i show and rectify in gst annual return form. I can entry in Table 8(E) in My Actual Claimed ITC. Or Where i can entry.