Students QnA - Page No 4242

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Soumya Patra

27 August 2017 at 11:27

preparation

how to prepare grp1 within 2 month with 1time revision???

Anonymous

27 August 2017 at 10:40

Adjustment of igst through cgst and sgst.possible?

Dear Experts
My query is that can we pay liability of IGST through ITC of CGST and SGST?

Plz answer

Thanks in advance

With regards

ajayverma

27 August 2017 at 10:32

Paid additional custom duty on import of goods

Hi

we are manufacturing unit and had paid additional custom on import can we claim input tax credit by filling TRAN 1 , we were not registered under excise.

goods were imported on JAN 2017..

herschele singh

27 August 2017 at 08:44

I have done FD on my mother (house wife) name for amount Rs.180000/- Tax saver scheme and one another normal FD of Rs.100000/-, she is having around Rs.10000/- in her savings account, in financial year 2017-18.she is not a senior citizen and she is not having any income. Will TDS is applicable for her.

Jethmal Singhvi

27 August 2017 at 08:29

RCM with IGST

Dear Sir, we are a construction company and having office only in Rajasthan and providing construction services in Karnataka , we purchased material from unregistered dealer there, how the rcm would be computed, as when we purchased from registered dealer we got IGST charged GST Invoice. Now in RCM, URD can not made interstate supply, please clarify this matter.

Athrva Padalkar

27 August 2017 at 00:16

GSTR TRAN 1

In past I am registered only under Maharashtra VAT Act and CST Act. So I take the input of VAT as per my Last Return i.e. June 2017.But now I have to take credit of Excise for my inputs as I have some Invoices which have separate Excise Duty Amt (i.e. Duty Paid Invoices ) and some Invoices have no separate Excise Amt.How can I claim ITC of such Duties in TRAN-1 ?

Anonymous

26 August 2017 at 22:35

Gta

Dear Sir,
Can a GTA transport goods without consignment note also in capacity of transporter with 18% tax rate? In other words can a GTA work in both capacity i.e. transporter and GTA at a same time?
Thanks.

Anonymous

26 August 2017 at 22:17

Transitional credit

Sir,

We purchased machinery in March and April 2017 and paid customs and excise duty. But we did not take excise registration. How will we get its credit under GST?

DUSHYANT GOVIL

26 August 2017 at 22:02

Reverse charge

Is the ITC on reverse charge on freight applicable???

aswin kumar

26 August 2017 at 21:52

Articleship exemption

Dear Sir/Madam, please let me know can i available exemption from articleship since i had experience in accounting field. Thanks and regards, Aswin Kumar