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Showing 1 to 6 of 6 Results
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Issue Id: 116460
Last year's ITC to be claimed this year
In the return dashboard in the table "ITC Credit claimed and due", For march 2020 i have unclaimed ITC of around ₹ 1000 showing in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2020
Replies 1 Reply
Views 4572 Views
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Issue Id: 116329
Which shipping value to show in GSTR-1
I am an exporter. In one of my shipping bills, the FOB value and IGST Tax value are different due to exchange rate difference. FOB value ia taken ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 May 2020
Replies 2 Replies
Views 8287 Views
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Issue Id: 116313
When will an invoice show in my GSTR 2A
Is it possible that my supplier uploads his sale invoice in his GSTR-1 ( he has not yet filed the return ) and it shows in my GSTR-2A ? Or will it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2020
Replies 4 Replies
Views 2063 Views
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Issue Id: 116312
Last date of payment of gst
The CBIC has been extending the last dates of various gst returns these days because of ibvious reasons. My query is that what happens to the last ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2020
Replies 4 Replies
Views 1506 Views
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Issue Id: 116302
Rate of depreciation on mobile phone
I have included my new mobile phone in my proprietary business as a fixed asset ( i even bought it in the name of my firm) What shall be the rate of ... Read Full Issue
Income Tax
Author
Date 19 May 2020
Replies 3 Replies
Views 73115 Views
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Issue Id: 116301
Inclusion of meis license sale in Adjusted total turnover
I am filing my RFD-01. The only sales i have are zero rated export sale and exempted Meis scrip sale. My query is that do i include the MEIS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 May 2020
Replies 5 Replies
Views 6065 Views
4 Replies on 4 Issues
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Issue Id: 116313
When will an invoice show in my GSTR 2A
Is it possible that my supplier uploads his sale invoice in his GSTR-1 ( he has not yet filed the return ) and it shows in my GSTR-2A ? Or will it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2020
Replies 1 Reply
Views 2063 Views
Like0Bookmark
Issue Id: 116312
Last date of payment of gst
The CBIC has been extending the last dates of various gst returns these days because of ibvious reasons. My query is that what happens to the last ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2020
Replies 1 Reply
Views 1506 Views
Like0Bookmark
Issue Id: 116302
Rate of depreciation on mobile phone
I have included my new mobile phone in my proprietary business as a fixed asset ( i even bought it in the name of my firm) What shall be the rate of ... Read Full Issue
Income Tax
Author
Date 19 May 2020
Replies 1 Reply
Views 73115 Views
Like0Bookmark
Issue Id: 116301
Inclusion of meis license sale in Adjusted total turnover
I am filing my RFD-01. The only sales i have are zero rated export sale and exempted Meis scrip sale. My query is that do i include the MEIS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 May 2020
Replies 1 Reply
Views 6065 Views
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Ashish Agarwal
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May 2020