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 .
-
Surajit Sarkar
says
: GST Annual Return
Input IGST WRONGLY SHOWN AS CGST AND SGST IN GST 3B AND BOOKS OF ACCOUNT AND NOT RECTIFIED TILL NOW. HOW CAN I ENTER THE DETAILS IN 2017-18 ANNUAL RETURN -
CA.Raghavendra
says
: Looking for position in Indirect Taxation
Dear Madam, I am having One year 6 months Experience in GST, Looking for job change. Please let me know for any openings. -
Surajit Sarkar
says
: GST
In gst portal i see that my input credit is different from gst2a input (2017 -2018). My claim ITC is short from GTR2A How can i show and rectify in gst annual return form. I can entry in Table 8(E) in My Actual Claimed ITC. Or Where i can entry. -
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?
- Regarding inverted duty structure calculation
- Invoice
- Cash expenses limit per day
- Tax refund on goods supplied to eou units
- Whether gst is applicable or not????
- Gstr 2
- What is difference between gstr2 and gstr2a returns
- Refund on export without gst payment
- Gst on outward freight
- Gst on agricultural services
- Input tax credit
- Regarding refund in case of service provider
- Input tax credit availement on rcm paid for gta is eligible
- Gst input on bank charges
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 41932
CMA Ramesh Krishnan
Queries Replied : 26053
CMA. CS. Sanjay Gupta
Queries Replied : 24107
CAclubindia
