Vishakha Kejriwal.'s Expert Profile

Queries Replied : 631

About me

A Chartered Accountant in practice as a partner to RDA & Associates, a partnership firm with a PAN India presence, with particular specialization in Indirect Taxation - GST, Excise , Vat and Service Tax.

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CA. Ajeet Patel says : Gst
In sep 2017 igst wrongly claimed rs 4600456/- by mistake and used against cgst and sgst. Is interest is payble? Although Sufficient cgst and sgst is already accumulated in credit ledger. As per gstin site in 2017 libilities was first adjusted with igst. Cgst and sgst is accumulatimg in continue in credit ledger and libilities is adjusted with wrong igst taken. At the year end 2300228/- cgst and same sgst accumulated in credit ledger. Please clarify..

Member (Account Deleted) says : Bank Guarantee Available for Discounting
Dear Madam I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060

sunil prajapati says : GST on FDR income
it is clear that interest received on FDR is exempt supply, but can i have to show the same in GSTR-1 ???

Annapareeddy siva rami reddy says : Advance Recevied on Flat Sale
Dear Sir in Table 11 of GSTR1 i need to metion (11A(1), 11A(2),-Tax Liablity(Advance Recevied ) in this section or in any Section of Table 11, Can u please clarify it

CA Amit Rajput says : Please comment
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion