Bhavika Chothani Profile

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Issue Id: 117009

A Company's main operations are export of services(zero rated).Company has LUT also. Company has GST input in electronic credit ledger ... Read Full Issue

Asked by Venkat s

12 Feb 2021

1 Reply

1765 Views

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Issue Id: 116914

GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Dear Sir Good Morning For the month of Nov 20 , when we try to filing activity in GST Portal for GSTR-3B return the system shows the ... Read Full Issue

Asked by Venkataraman swaminathan

18 Dec 2020

1 Reply

8792 Views

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Issue Id: 116893

RCM OF 2018-19

RCM ON FRIEGHT NOT PAID FOR THE YEAR 2018-19, AT THE TIME OF GST AUDIT PARTY IS READY TO PAY THE RCM. HOW TO PAY, TO TAKE CREDIT IN CURRENT YEAR

Asked by Keragodegopalarao anantharao

06 Dec 2020

1 Reply

3812 Views

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Issue Id: 116879

Query regarding ITC after GSTR2B?

If a Good is purchased interstate and say it leaves West Bengal for Maharastra on 28th November and comes on 5th December, the ITC was taken in the ... Read Full Issue

Asked by Ashish gupta

28 Nov 2020

1 Reply

3096 Views

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Issue Id: 116876

Input Tax Credit

Sir. For the financial year 2018-2019 assessee failed to file GSTR 3B returns bur he has filed GSTR-1 and he has now filed GSTR-3B for all the ... Read Full Issue

Asked by Vignesh

27 Nov 2020

1 Reply

7947 Views

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Issue Id: 116835

Grace period on generation E-Invoices

Dear Experts,Good Evening!If the company's turnover is exceeding ₹ 500 Crore Rupees can generate E-Invoices on the next day or later after ... Read Full Issue

Asked by Gvenugopal g

06 Nov 2020

1 Reply

13721 Views

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Issue Id: 116829

GST -Registeration

sir. Is hiring out vehicle to GTA is exempt? Mr.A gives his lorry to Mr.B who is GTA! should Mr.A Register for GST!if no then if Mr.A does two ... Read Full Issue

Asked by Vignesh

02 Nov 2020

1 Reply

3538 Views

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Issue Id: 116824

Availability of ITC

Sir If i forgot to upload March month invoices in March GSTR-1 return, whether I m eligible to upload the March invoices in April month and buyer ... Read Full Issue

Asked by Karan verma

01 Nov 2020

1 Reply

3028 Views

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Issue Id: 116798

WHETHER 6 DIGITS HSN IS COMPULSORY

Dear Experts, We hear through freinds whether we have to mention 6 digits HSN from 15.10.2020 onwards if our TO is more than 5.00 Crores

Asked by Safetab lifescience

16 Oct 2020

1 Reply

4853 Views

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Issue Id: 116784

Job work issue

Sir i am job worker ,principal is sending goods of 100000 with cgst and sgst 0 0 vlaue in ewaybill. I completed the job given to me of rs 5000 i make ... Read Full Issue

Asked by Pradip shekhawat

12 Oct 2020

1 Reply

4496 Views

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Issue Id: 116783

Belated payment of RCM

Dear Experts, Shall take ITC for belated payment of RCM on ocean freight pertains 2018-19?Now paid in 10th. October 2020? Is it hit by time limit ... Read Full Issue

Asked by Muthukumar muthunarasimhan

11 Oct 2020

1 Reply

11643 Views

0

Issue Id: 116781

Availability of ITC

Sir I have forgot to upload detail of March ,2020 invoices in GSTR-1. Then, in first quarter I have uploaded detail in GSTR-1 (June month) 2020 ... Read Full Issue

Asked by Karan verma

09 Oct 2020

1 Reply

4064 Views

0

Issue Id: 116737

Refund of Cess

Dear sir,Accumulated credit of cess is eligible to claim refund, please clarify

Asked by Bharat cholleti

25 Sep 2020

1 Reply

2027 Views

0

Issue Id: 116713

How to claim refund on the wrongly declared amount in GSTR 3B

Dear experts while filing the GSTR 3B, the taxpayer filled the details of zero rated supply in the column "taxable outward supply" . Now ... Read Full Issue

Asked by Hariharan sundaram

16 Sep 2020

1 Reply

4031 Views

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Issue Id: 116702

GST refund

Dear friends, One of my clients who export goods regularly with payment of tax u/s 16(3)(b). For Sep and Dec 2017, he filed the return and ... Read Full Issue

Asked by Thyagarajan kalyanasundaram

10 Sep 2020

1 Reply

3731 Views

0

Issue Id: 116694

Time Limit for reclaim of reversed ITC

Dear Sirs,One of our clients took ITC against a certain class of expenditure belonging to FY 2018-19 in their return for September 2019 as per ... Read Full Issue

Asked by Rohit goel

05 Sep 2020

1 Reply

13175 Views

0

Issue Id: 116689

Refund of Tax - Export by payment of tax

Dear Expert, One of my clients had exported goods by payment of tax. While filing GSTR 3B returns, the export was wrongly shown in column 3.1 (a) ... Read Full Issue

Asked by Thyagarajan kalyanasundaram

04 Sep 2020

1 Reply

1404 Views

0

Issue Id: 116684

GST Refund F Y 2018.2019

Respected ExpertFact of The Case : Our Client is exporterDurning The F Y 2018.2019 We had ITC Claimed but We Did not Claimed entire ITC In Return 3B ... Read Full Issue

Asked by Nilesh pitale

01 Sep 2020

1 Reply

1848 Views

0

Issue Id: 116658

Wrong payment of RCM GST

A Company has paid RCM GST on some transactions which were not subject to GST and Claimed the ITC credit of sameQuery: For wrong payment of RCM GST ... Read Full Issue

Asked by Madhavan iyengar

25 Aug 2020

1 Reply

2031 Views

0

Issue Id: 116631

Reversal of ITC taken in respect of Capital Goods

Our client has a Rolling Mill (RM)plant, supplies TMT to customers and also have captive consumption.Relevant ITC has been appropriately taken on ... Read Full Issue

Asked by Bipadbhanjan dixit

18 Aug 2020

1 Reply

4028 Views

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