Hello Sir, Mr.A is a Cloth Merchant. He placed Order to Mr. B. Mr.B issued 3 Invoice for three Parcel on same day. Accordingly transporter issued ... Read Full Issue

Hello Sir, Invoice issued by my Supplier in March 17-18 but goods received in April 18-19. ITC not taken in Books as well as 3B of F.Y. ... Read Full Issue

Hello Sir. Loading Charges was paid to URD in excess or 5000/- per day in F.Y. 2017-18. Is Registered dealer liable to Pay tax under RCM while filing ... Read Full Issue

Hello Sir, Mr. X has taken ITC in GSTR 3B on Furniture purchased for his Office but has capitalised the GST in books of Accounts in F.y 17-18 (ie. ... Read Full Issue

Mr X. is having rental income from commercial property of 9 lakhs in F.Y. 2018-19 and interest income from loan given to parties is 12 lakhs. Is he ... Read Full Issue

Hello Sir.Mr. X , (registered under GST) supplies Labour to Municipal Corporation for Projects relating to Dengue operations. what rate of GST is ... Read Full Issue

Hello Sir, Mr X is purchasing Goods from Mr. A which is Shipped to Mr. Z. Mr X pays the Freight.The sale price Quoted to Mr. Z is inclusive of ... Read Full Issue

Hello Sir, there is change in Constitution from Proprietorship to Partnership firm. Section 18(3) talks about Certification by CA/ CMA While filing ... Read Full Issue

Hello Sir my Query is - ,Mr X. is a works contractor and registered under GST. Mr. y is an unregistered supplier who supplies labour to Mr. X.. would ... Read Full Issue

Hello Sir, Mr.A is a Cloth Merchant. He placed Order to Mr. B. Mr.B issued 3 Invoice for three Parcel on same day. Accordingly transporter issued ... Read Full Issue

Hello Sir, Invoice issued by my Supplier in March 17-18 but goods received in April 18-19. ITC not taken in Books as well as 3B of F.Y. ... Read Full Issue

Hello Sir, Mr. X has taken ITC in GSTR 3B on Furniture purchased for his Office but has capitalised the GST in books of Accounts in F.y 17-18 (ie. ... Read Full Issue

Mr X. is having rental income from commercial property of 9 lakhs in F.Y. 2018-19 and interest income from loan given to parties is 12 lakhs. Is he ... Read Full Issue

Hello Sir, Mr X is purchasing Goods from Mr. A which is Shipped to Mr. Z. Mr X pays the Freight.The sale price Quoted to Mr. Z is inclusive of ... Read Full Issue

Hello Sir, there is change in Constitution from Proprietorship to Partnership firm. Section 18(3) talks about Certification by CA/ CMA While filing ... Read Full Issue