About me
-
What kinds of questions I can and can't answer?
I can answer any questions related to taxation,(either Service Tax or Income Tax), Accounting. Moreover, I can answer future career option queries.I can also give tips for examination. I will not be able to answer about Accounting standard
My area of expertise
Income Tax, Service Tax, Accounts, System Audit
My experience in the area (years):
2 Years
Organizations I belong to:
D.N.Dokania & Associates
Publications or writing which has appeared :
NIL
Educational credentials:
Cleared ICAI examination in First Attempt Cleared all the levels of ICSI too. Cleared one Module(Capital Market) in NCFM. Certified Valuar (ICAI Certified) Pursuing DISA Course. Done B.Com(Hons.) from St. Xavier's College, Kolkata.
Award & Honors:
Was the Topper of my School in Senior Secondary Examination.
-
Vibha Palekar
says
: IGST claimed as CGST & SGST
Dear Sir In below query you have mentioned that it can be corrected in GSTR-9 https://www.caclubindia.com/experts/wrong-cgst-sgst-itc-claimed-instead-of-igst-in-fy-2017-18-2740589.asp I have a similar query, In FY 18-19, IGST of Rs.60000 has been wrongly claimed CGST & SGST of Rs30000 each. No correction made in subsequent returns upto Sep’19. However, the net tax payable after such ITC availment is paid under the correct head. How to show this in GSTR-9? Will the IGST lapse? Please help
- Gta service tax credit
- Regarding service tax
- Service tax rate as per pot
- Non submission of service tax
- Which are interest rate i can consider on late payment
- Audit fee
- Wrong cgst sgst itc claimed instead of igst in fy 2017-18
- Treatment to be followed in gstr 3b -
- Hsn code
- On What price to show jewellary in ITR
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
