Watch our new show on every Tuesday at 3:00 PM “GST Mantra with CA Rajender Arora

Watch our new show on every Tuesday at 3:00 PM “GST Mantra with CA Rajender Arora” ask any question on GST

Questions by Viewers:
Whether Bad Debts qualify FOR reduction in output tax under GST?

Whether copyright and parents shall ve treated as goods or services?

How can we file nil 3B with sms facility?

if tds acceptance Returns of 17-18 not filed yet, then whether we can file them now and claim itc?

if material was kept in godown and could not be taken care during lockdown then goods spoiled. ITC of those goods required to be reversed?

I am a composition dealer, trader of goods. Can I supply services ?

Can I go for provisional assessment in place of advance ruling. Which is better ?

Invoice is of march'18. Can I issue it's credit note in may'19 ?

I am paying office rent, claiming ITC on it. Due to covid-19, office is closed. Can I still claim ITC over it ?

I am a job worker. I received goods in one lot for doing job work on them. After job work, I send goods in multiple lots. So when should I raise invoice, either with every lot or with last lot ?

I have filed my annual return for March'18 in which tax on outward supplies is shown and deposited less. How can I correct it now ?

My original invoice for may'19 having ITC of 15000/-. It is amended in April'20 and now ITC is of 13000/-. It is showing in May '19 as well as in April'20 in 2A. How to reduce the excess ITC already availed and what is the Interest penalty on it ?

can we pay appeal pre deposit by way of input tax credit ?

#GST #GSTReturnfiling #GSTfiling