yes available but its your opinion my opinion is better to take rcm input in next month its easy to understand and tracable.
RCM claim
Page no : 2
PRADEEP KUMAR
(CHIEF EXECUTIVE)
(106 Points)
Replied 02 October 2017
GSTR 3B is only a temporary ARRANGEMENTS where the data entered is accepted without any validation so please wait up to GSTR 3
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
@ PRADEEP KUMAR Sir.,
You are exactly correct...
Without practical Can't confirm any one... So, wait on...
😊😊😊🙏🙏🙏
You are exactly correct...
Without practical Can't confirm any one... So, wait on...
😊😊😊🙏🙏🙏
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
Yes I m also in same view that nothing confirmed until we filed GSTR-3.
I give my opinion just on basis of reply of GST Dept to FAQ.
I give my opinion just on basis of reply of GST Dept to FAQ.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
@ NITIN MANGALA JI.,
You only accept CA Rashmi Gandhi Mam's reply...
She is get expertise in GSTR 3B, 1 2 and 3 returns ...
So, Accept and follow the reply. No other way for filing...
You only accept CA Rashmi Gandhi Mam's reply...
She is get expertise in GSTR 3B, 1 2 and 3 returns ...
So, Accept and follow the reply. No other way for filing...
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
i said that its your opinion for rcm and i said my opinion. everyone follow his/her opiniom so i am not refuse her opinion as i say before.
i work with my opinion for rcm input u do your because i have a 5 accountact and three ca's in my team so we know better what we do.
thanks for asking mr. raja
i work with my opinion for rcm input u do your because i have a 5 accountact and three ca's in my team so we know better what we do.
thanks for asking mr. raja
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
But,
Your all replies is not based on new system. You are attempting many more queries.
Some times your reply is based on assumption and You argue it's only option no more other way....
Also the GST is new to all. I think no file GSTR 2 and 3... And the same way no one Opt out from composition scheme to regular. If any one opt out then what is their previous activities in GST...
The same to "Opt to composition" then what is their previous activities under GST....
Our GST related reply based on rules and laws. And no more confirmation to anything under GST in my way. Also we can't get practical in GST....
In my view,
I'll attend a query before anyone attend the same and correct reply... I agreed/accept the reply first. Then I ll reply same or any other view....
Your all replies is not based on new system. You are attempting many more queries.
Some times your reply is based on assumption and You argue it's only option no more other way....
Also the GST is new to all. I think no file GSTR 2 and 3... And the same way no one Opt out from composition scheme to regular. If any one opt out then what is their previous activities in GST...
The same to "Opt to composition" then what is their previous activities under GST....
Our GST related reply based on rules and laws. And no more confirmation to anything under GST in my way. Also we can't get practical in GST....
In my view,
I'll attend a query before anyone attend the same and correct reply... I agreed/accept the reply first. Then I ll reply same or any other view....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
@ NITIN MANGALA.,
You are wrongly meaning my reply....
CA Rashmi Gandhi Mam ll not accept any others view of not matched her view.....
You are wrongly meaning my reply....
CA Rashmi Gandhi Mam ll not accept any others view of not matched her view.....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
We all have our own opinion & we all are in one situation, even know everything, read provision but not confirmed what to do.
So its not a confirmed answers but we can discuss to get one opinion.
So its not a confirmed answers but we can discuss to get one opinion.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
Raja its not mean that I m not accepting other views but the thing is that I trust on GST Dept more than anyone else...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
Earlier also many replies by them will become law later on.
For e.g. exemption of 5000 on RCM.Same reply will be given 2 week before notification by GST dept.
For e.g. exemption of 5000 on RCM.Same reply will be given 2 week before notification by GST dept.
NITIN MANGLA
(ACCOUNTANT)
(278 Points)
Replied 02 October 2017
i agree with rashmi we can trust only gst dept. if they saud we take rcm on same month then we take same month no other option we can do. but we share here our opinions who knows which opinion is good some time we thought other one opinion is good and some time thought our opinion is best.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 October 2017
Its all on your risk for this month. If you want to take in same month, you can claim.
If you have excess credit & you want to claim in next month then you can claim in next month also.
If you have excess credit & you want to claim in next month then you can claim in next month also.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
My Dear Rashmi Gandhi madam.,
What A exact reply from You. I agreed / appreciate you...
Keep it up....
🙏🙏🙏🙏🙏 Good Night...
What A exact reply from You. I agreed / appreciate you...
Keep it up....
🙏🙏🙏🙏🙏 Good Night...
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