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Issue Id: 115087
Input tax credit on RCM
Dear Sir's,I have some clarrifications on RCM Liablity and ITC on RCM to be taken.a. If RCM liability is relating to FY 2017-18 i.e. client has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jun 2019
Replies 3 Replies
Views 4582 Views
4 Replies on 3 Issues
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Issue Id: 115084
GST HEAD ON TRANSPORT CHARGES RCM
Dear Experts,I purchase goods from Mumbai to kolkata.Transporter is unregistered but having office in both states.In bilty mumbai address is printed. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2019
Replies 1 Reply
Views 4152 Views
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Issue Id: 114711
ITC ELEGIBILITY ONLY IF AVAILABLE GSTR-2A
Dear Experts, We have received a letter from GST range seeking clariification for the variation between our GSTR-3B and GSTR-2A. Some of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Mar 2019
Replies 1 Reply
Views 20241 Views
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Issue Id: 114505
Service Tax liability on reimbursible expenses
Hello...Good morning sir, Recently, on being paid visit by Audit team in my friend's unit engaged in rendering taxable services as clearing ... Read Full Issue
Service Tax
Author
Date 17 Jan 2019
Replies 2 Replies
Views 6983 Views
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Shyam Kedia
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Khaja And Sait

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April 2019