GST queries [4682]

All Resolved Open

Anonymous

16 November 2017 at 20:54

Can we adjust input gst cess paid in gst output tax return ?

Dear Sir/Madam

Can We Claim /Adjust Input GST Cess Paid in GST Output Tax Return ? Or NOT ???

please reply the same.

I shall be very thankful to you for the same.

Rana Ghosh

16 November 2017 at 20:05

GST on Tour Operator

Dear all, Very Good evening to all of you. One of my client has conducted a foreign tour for a Corporate Group. Now my question is what will be the GST impact and how much he need to charge. And what will be the SAC ? Please post your valuable reply so that we can raise the invoice ASAP

priyanka arora

16 November 2017 at 20:04

Gst

dear all kindly assist me that whether the gst 'll be paid on RCM in case of sale made to unregistered person...m I liable to pay rcm in Oct 3B,,?

A.V.N.Sasidhar kumar

16 November 2017 at 19:55

Aicitss course ca final new syllabus

Is it mandatory to do AICITSS course (IT&MCS) even after doing GMCS1. Will i get exemption for MCS for doing GMCS1

RAJA P M

16 November 2017 at 19:34

Tally software

Dear Experts / Friends / Participants...!!!

I want a link or file for "Tally ERP9 - Latest Version" of Pirated or Cracked. Bcoz, Bought a Laptop and i'll use it that Tally Software.

Already I have a "Tally Original - Single User"... Please give me...

Some times the Original Tally data not supporting in Pirated Version. How can I resolve the problem...?

Thanks In Advance...

Anonymous

16 November 2017 at 18:55

Query regarding late fee reversal

How can I get my amount back which I have paid as late fee while filling GSTR3B in my cash ledger

Jyoti patil

16 November 2017 at 18:45

Articleship termination

Iam a second yr article and want to take termination due to my ill health, when i asked about requirements in regional branch they said send letter with medical certificate from govt hospital as well as termination form. Pls can anyone tell that were i can get this termination form.

Tia maanu

16 November 2017 at 18:38

non addition of EC/SHEC in exam

while calculating import duty, if we calculated the duty and interest with all adjustments correctly, and just forgot to add EC/SHEC then will the whole answer be striked out? please help