CA Anita Bhadra's Expert Profile

Queries Replied : 1467

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

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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.

T SAI RAM says : Please Urgent Madam
Thanks for the Reply madam....One Doubt madam .. in march month filed GSTR 3B i was filed RCM IGST amount in Inward supplliers with reverse charge column of Rs 32355/- and same amount claimed as ITC in Other inward suppliers liable to reveres charges in Eligible ITC TAB. Only Payment is Sufficient or any Adjustment made in April Month GSTR 3B reruns.? And How to Refund that IGST Amount... Thank and Regards Sairam