About me
I am Chartered Accountant with passion of reading , understanding and sharing knowledge on GST
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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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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 -
Mukesh
says
: GST
Applicability of GST on sale of land and building(Semi-finished). -
shubham GST
says
: Itc 01
i am ca final student i have one query related to business so plz help me i have one purchased gst bill of march 18 but i am registered under gst from april 18 so can i take credit of that bill now as i was unable to itc 01 within 30 days
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