About me
-
What kinds of questions I can and can't answer?
Conceptual questions
My area of expertise
GST
My experience in the area (years):
5 years
Organizations I belong to:
H&A
Publications or writing which has appeared :
Hiregange acadamy
Educational credentials:
CA
Award & Honors:
CA
- Itc wrongly claimed - correction in gstr-9 reg.
- Itc on capital goods taken on emi
- Ineligible credit as per sec 17(5) reversal
- Delivery charges
- Gstr-1
- Reversal of itc in gstr-9
- Gst input credit for membership
- Annual return gstr-09
- Purchase returns was wrongly shown as outward supplies.
- Mismatch with gstr 9 and balance sheet 2017-18
- Vendor debit note
- Gst refund in case of export of goods with payment of tax
- Gst itc
- Note upload 3b 17-18
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