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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CA KHUSHBU PATEL
says
: GST
MY ASSESSEE RUNS A PETROL PUMP ( PARTNERSHIP FIRM) . THEY USE THEIR OWN TANKERS TO FILL PETROL & DIESEL FROM ESSAR OIL LIMITED. ESSAR OIL REIMBURSES THE TRANSPORTATION CHARGES FOR THE SAME.WHETHER GST IS APPLICABLE ON SUCH REIMBURSEMENT ? IS GST APPLICABLE ON INCENTIVE INCOME & OTHER REIMBURSEMENT OF EXPENSES? -
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
- Regarding inverted duty structure calculation
- Invoice
- Cash expenses limit per day
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- 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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