Answers on GST (7,670)
 | RCMOne of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh... Answered by Naman Maloo 4 years ago |
| Whether GST applicable on lease of urban land from city development authoritiesThis question was kept private Answered by Naman Maloo 4 years ago |
 | RCMOne of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh... Answered by Hunny Badlani 4 years ago |
 | RCMOne of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh... Answered by Vidya Jain 4 years ago |
| Whether GST applicable on lease of urban land from city development authoritiesThis question was kept private Answered by Hunny Badlani 4 years ago |
 | Whether GST applicable on lease of urban land from city development authoritiesThis question was kept private Answered by Lalit Bansal 4 years ago |
 | Whether GST applicable on lease of urban land from city development authoritiesThis question was kept private Answered by Payal Chhajed 4 years ago |
| It's reversal in annual returnI wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If... Answered by Hunny Badlani 4 years ago |
| RCMOne of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh... Answered by Lalit Bansal 4 years ago |
| It's reversal in annual returnI wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If... Answered by Payal Chhajed 4 years ago |
 | It's reversal in annual returnI wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If... Answered by Lakshita Bhandari 4 years ago |
 | It's reversal in annual returnI wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If... Answered by Vivek Kumar Arora 4 years ago |
| Regarding gstr 3B, gstr 2A mismatch in gstr 9good evening madam, regarding gstr 9, we claimed excess itc (igst) in gstr 3b for financial year 2017-18,not reversed till date, where we reverse igst in gstr 9, what is the... Answered by Hunny Badlani 4 years ago |
| Regarding gstr 3B, gstr 2A mismatch in gstr 9good evening madam, regarding gstr 9, we claimed excess itc (igst) in gstr 3b for financial year 2017-18,not reversed till date, where we reverse igst in gstr 9, what is the... Answered by Hunny Badlani 4 years ago |
| Regarding gstr 3B, gstr 2A mismatch in gstr 9good evening madam, regarding gstr 9, we claimed excess itc (igst) in gstr 3b for financial year 2017-18,not reversed till date, where we reverse igst in gstr 9, what is the... Answered by Vivek Kumar Arora 4 years ago |
| Regarding gstr 3B, gstr 2A mismatch in gstr 9good evening madam, regarding gstr 9, we claimed excess itc (igst) in gstr 3b for financial year 2017-18,not reversed till date, where we reverse igst in gstr 9, what is the... Answered by Payal Chhajed 4 years ago |
| Regarding gstr 3B, gstr 2A mismatch in gstr 9good evening madam, regarding gstr 9, we claimed excess itc (igst) in gstr 3b for financial year 2017-18,not reversed till date, where we reverse igst in gstr 9, what is the... Answered by Payal Chhajed 4 years ago |
| Regarding gstr 3B, gstr 2A mismatch in gstr 9good evening madam, regarding gstr 9, we claimed excess itc (igst) in gstr 3b for financial year 2017-18,not reversed till date, where we reverse igst in gstr 9, what is the... Answered by Lakshita Bhandari 4 years ago |