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CA Anita Bhadra's Expert Profile

Queries Replied : 1467

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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 .

  • 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


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