CA Anita Bhadra's Expert Profile

Queries Replied : 1187

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

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ATHUKURU DUNDY says : SECTION 9 (4)
section 9(4) RCM to be paid if supply of g/s/both received from unregistered supplies exceeds 5000/- per day. My question is 5000 is to be seen for a good or service or both and from individual supplier or aggregate value of supplies from all unregistered suppliers Madam presently it was not in force . but for GST audit we have to see FY 2017-18 then the said section in force for period 1/7/2017 to 12/10/2017

ATHUKURU DUNDY says : SECTION 9(4)
section 9(4) RCM to be paid if supply of g/s/both received from unregistered supplies exceeds 5000/- per day. My question is 5000 is to be seen for a good or service or both and from individual supplier or aggregate value of supplies from all unregistered suppliers Madam presently it was not in force . but for GST audit we have to see FY 2017-18 then the said section in force for period 1/7/2017 to 12/10/2017

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