Dear ExpertsKindly confirm the Input credit allowed against the followings1. Expenses paid for staff welfare like Food Exp. , Hotel Bill, and factory ... Read Full Issue

Dear Sir,Kindly confirm if we have surplus GST Input at the end of the month, Can be use in payable against reverse charge,

Dear Sr,Kindly share the above limit TO BE ALLOWED WITHOUT GST REVERSE CHARGE CAN BE BOOK AS EXPENSES. WHAT IS THE CONDITION for THE LIMIT e.i. ALL ... Read Full Issue

2. Input of GST paid for Expenses debited to Profit and loss account. The detail of Expenses is as under :-kindly confirm the Eligible expenses for ... Read Full Issue

2. Input of GST paid for Expenses debited to Profit and loss account. The detail of Expenses is as under :- Consumable Exp. ... Read Full Issue

Dear Sir,Question for builders dealing in construction of Residential Flats.1. GST Liability for those flats which had constructed before 01.07.17. ... Read Full Issue

Dear Sr,Kindly share the above limit TO BE ALLOWED WITHOUT GST REVERSE CHARGE CAN BE BOOK AS EXPENSES. WHAT IS THE CONDITION for THE LIMIT e.i. ALL ... Read Full Issue