CA Anita Bhadra's Expert Profile

Queries Replied : 907

+ View Full Profile


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):
    1 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 .

  • 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

  • Sai Kumar Yallasiri says : GST
    I claimed excess input tax claim in the month of march .Can you please explain how to adjust it?

  • 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

Comment Please

  

Other CCI Experts


CMA Ramesh Krishnan
Queries Replied : 26049


CA R SEETHARAMAN
Queries Replied : 24310


CMA. CS. Sanjay Gupta
Queries Replied : 24100






×
close
CA Learning
Online GST Class    |    x