Respected ExpertsPlease answer the following Query:-I am registered as an ISD. All common services received are duly distributed. Now if am ... Read Full Issue

Respected ExpertsPlease answer following query for Input credit :-1. if we applied for a tender and as a condition in tender we have to attached a BG ... Read Full Issue

Dear Sir In FY 2017-18 I have wrongly taken ITC which is duly reversed in GSTR-3B of FY 2018-19. So please tell me the way i have to show this ... Read Full Issue

Dear Sir 1) What is deemed supply. Please provided example for that. . 2) if I am providing railway wagon loading services to my customer who ... Read Full Issue

I have a query regarding section 143(5) which says "Notwithstanding anything contained in sub-sections (1) and (2), any waste and scrap ... Read Full Issue

I have purchase some capital goods by paying GST on it. As I am selling goods which are exempted under GST so I have not taken any input against ... Read Full Issue

I have availed IGST Input Credit of ₹ 500000 in August 2017 . out of this I have used IGST credit of ₹ 200000. Now in January 18 I came ... Read Full Issue

Dear Sir In FY 2017-18 I have wrongly taken ITC which is duly reversed in GSTR-3B of FY 2018-19. So please tell me the way i have to show this ... Read Full Issue

I have a query regarding section 143(5) which says "Notwithstanding anything contained in sub-sections (1) and (2), any waste and scrap ... Read Full Issue

I have purchase some capital goods by paying GST on it. As I am selling goods which are exempted under GST so I have not taken any input against ... Read Full Issue

I have availed IGST Input Credit of ₹ 500000 in August 2017 . out of this I have used IGST credit of ₹ 200000. Now in January 18 I came ... Read Full Issue