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CA Anita Bhadra's Expert Profile

Queries Replied : 1458

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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 .

  • 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.

  • rajesh singhal says : GST on Reverse charge
    Mam , We are paying RCM @5 % on freight Charges paid and further claiming this as ITC from our output liability. Whether we are correct or not. Which rate of Rate shall be 5 or 12 %.

  • RISHI RAI says : Startup e-commerce site, business registration
    Ma'am, thank you for your time. i am starting an e-commerce portal of my own, i have a brand name and trademark is under registration. The site will be used to sell stationery, artworks like paintings, prints, home decor and furnishing, artifacts. then will further expand into other categories as well. i want to know if i need to register as a company (opc) to establish this kind of business. what formalities should i clear before starting selling on my site which is almost ready.


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