Sir,

In GSTR1 of 2017-18 I have filed "nil" rated items as " Exempted". So Can I change the same while filing GSTR9.
And about ITC, I have claimed less than what is in GSTR2A and I don't want to claim the difference. then do I need to do anything with GSTR9 to nullify the difference in GSTR2A
Kind Regards,

Resmi Sujith

Our company has taken one shed on lease for 30 years and paid premium which is non refundable .Please clear do we capitalize the amount of premium paid or treat as an expense. In this agreement we had to pay monthly rent for the same.

Please guide.

Regards

Dear Sir/Madam,

I send different inputs- A,B,C & D, to job worker to make E final product. However, A,B,C, inputs are consumed during job work. Now, my question is that how to send inputs A,B,C,D to job worker? How, job worker will return the inputs which is consumed in job work?

dear madam,
we have received two bills from our supplier after filling the GST return of march 2019 ,
the bills are related to February and March 2019 months respectively, please tell to , can we take the input of the both bills in April 2019 in new financial year.

uma shankar tripathi
8886197607
email.uess.india@gmail.com

Dear Sir/Madam
we purchase of server for office.we have paid full amount in advance in sep 2017 . we have recd invoice in apr 2018 at the time some technical problem we have not claimed igst.

the we have claimed in jan 2019?
please help me

if Entire amount is given as refundable security deposit under lease agreement
and no lease rental is involved in the internvening years

How Income of the lessor will be determined for income tax perspective.

please clarify me

Kindly advise what are the supplies required here while filing up GSTR3B

Hello sir/Madam,

kindly suggest me,
I have raised Service bill rs. 100 + 18% gst total Rs. 118 but service receiver deducted Rs. 10 as a Penalty now net invoice is rs. 90 (100-10) but they charged gst on Rs. 100 is it correct if yes please give your knowledge.

Thank You,

Dear expert

My query is, RCM is payable on Unloading, loading of Raw material or finished good paid to labour
thanks

Hi,
I'm a CA Inter Bcom. Graduate, currently working in a big 10 audit firm in indirect taxation team. I'm writing my CA final exams. Gave multiple attempts but gone in vain. I'm already 25. I want to pursue some other certification or course to step up in my career. I don't want to stay just as a CA inter person. Kindly suggest some courses that I can pursue.