Dear Sir,We are run a private coaching centre, student paid course fees as per fees payment plan provided to student at a time of admission for ... Read Full Issue

Dear Sir,Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)Payment around ... Read Full Issue

Dear Experts,We have car in the name of partner (show in partnership firm accounts) so sale of such car to dealer (Selling-Purchasing old / new cars) ... Read Full Issue

Dear Sir, I am very confused about exempt / Non-GST inward supplies. It is mandatory to fill details in GSTR-3B Column 5, which type of expenses ... Read Full Issue

Dear Sir,We have purchased goods / services through Credit Card (in the name of Partner) and credit card charges like interest charges, finance ... Read Full Issue

Respected Sir,We have purchased some goods / services from registered dealers, ITC not claimed by us on such goods / services due to our GSTIN not ... Read Full Issue

Dear Sir,We are run a private coaching centre, student paid course fees as per fees payment plan provided to student at a time of admission for ... Read Full Issue

Dear Sir,Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)Payment around ... Read Full Issue

Dear Experts,We have car in the name of partner (show in partnership firm accounts) so sale of such car to dealer (Selling-Purchasing old / new cars) ... Read Full Issue

Dear Sir, I am very confused about exempt / Non-GST inward supplies. It is mandatory to fill details in GSTR-3B Column 5, which type of expenses ... Read Full Issue

Dear Sir,We have purchased goods / services through Credit Card (in the name of Partner) and credit card charges like interest charges, finance ... Read Full Issue

Respected Sir,We have purchased some goods / services from registered dealers, ITC not claimed by us on such goods / services due to our GSTIN not ... Read Full Issue