Answers on GST (7,748)
 | LUT not filedThis question was kept private Answered by Vishrut Rajesh Shah 6 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 6 years ago |
 | LUT not filedThis question was kept private Answered by Vivek Kumar Arora 6 years ago |
 | LUT not filedThis question was kept private Answered by Hunny Badlani 6 years ago |
| LUT not filedThis question was kept private Answered by Hunny Badlani 6 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 6 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 6 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 Payal Chhajed 6 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 Payal Chhajed 6 years ago |
| LUT not filedThis question was kept private Answered by Payal Chhajed 6 years ago |
| LUT not filedThis question was kept private Answered by Payal Chhajed 6 years ago |
 | LUT not filedThis question was kept private Answered by Pradeep Bhat 6 years ago |
 | LUT not filedThis question was kept private Answered by Naman Maloo 6 years ago |
 | LUT not filedThis question was kept private Answered by Lakshita Bhandari 6 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 Lakshita Bhandari 6 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 Lakshita Bhandari 6 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 Lakshita Bhandari 6 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 Lakshita Bhandari 6 years ago |