Answers on GST (7,670)
 | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Vishrut Rajesh Shah 4 years ago |
 | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Hunny Badlani 4 years ago |
 | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Naman Maloo 4 years ago |
 | Excess ITC claimed but not utilizedClients have excessively claimed ITC during 17-18, but no turnover reported during that year. How to treat such excess claim in GSTR9. Itc as per 2A -IGST16lacs, itc as per 3B... Answered by Vivek Kumar Arora 4 years ago |
| GST for international sellersThis question was kept private Answered by Vivek Kumar Arora 4 years ago |
| How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Vivek Kumar Arora 4 years ago |
 | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Lalit Bansal 4 years ago |
| GST rate for second hand two wheelersHi, A person deals in second hand two wheelers (various engine capacities) like Honda Activa, Suzuki Access, Hero Splendor, Bullet etc - he buys the two wheelers himself from... Answered by Vivek Kumar Arora 4 years ago |
| Where to report this supply in GSTR 2Hello, According to Schedule III of CGST Act. ( Supply of goods from non taxable territory to non taxable territory without goods entering into india. It is neither a supply of... Answered by Vivek Kumar Arora 4 years ago |
| Where to report this supply in GSTR 2Hello, According to Schedule III of CGST Act. ( Supply of goods from non taxable territory to non taxable territory without goods entering into india. It is neither a supply of... Answered by Vishrut Rajesh Shah 4 years ago |
| Correction of Turnover amount and type of supply in Annual ReturnCurrent situation: Total Turnover 821 Lac, treated as intra state supply and 49 each paid as sgst/cgst in 3B during FY 17-18. Issue: Invoice value taken as taxable value of... Answered by Vishrut Rajesh Shah 4 years ago |
| GST rate for second hand two wheelersHi, A person deals in second hand two wheelers (various engine capacities) like Honda Activa, Suzuki Access, Hero Splendor, Bullet etc - he buys the two wheelers himself from... Answered by Vishrut Rajesh Shah 4 years ago |
| LUT not filedThis question was kept private Answered by Vishrut Rajesh Shah 4 years ago |
| Excess ITC claimed but not utilizedClients have excessively claimed ITC during 17-18, but no turnover reported during that year. How to treat such excess claim in GSTR9. Itc as per 2A -IGST16lacs, itc as per 3B... Answered by Vishrut Rajesh Shah 4 years ago |
| LUT not filedThis question was kept private Answered by Vivek Kumar Arora 4 years ago |
| LUT not filedThis question was kept private Answered by Hunny Badlani 4 years ago |
| LUT not filedThis question was kept private Answered by Hunny Badlani 4 years ago |
| GST rate for second hand two wheelersHi, A person deals in second hand two wheelers (various engine capacities) like Honda Activa, Suzuki Access, Hero Splendor, Bullet etc - he buys the two wheelers himself from... Answered by Hunny Badlani 4 years ago |