Would you please guide us in the following scenario : FY 22-23--AGM took place to appoint auditor etc but not made it Adjourned to adopt ... Read Full Issue
Hi Experts I have two questions I have been issued GST Audit notice for my concern from FY 2018-2019 to FY 2023-24 with GST ADT-01 dated ... Read Full Issue
A taxpayer made payment by DRC 03 and files SPL-02 afterwards without DRC-03A. Will it be considered as payment? What will happen to such SPL-02 ... Read Full Issue
Dear Sir/Madam, I wanted to start a business of supplying soil to the builders and for that I started studying the market for purchase of soil at ... Read Full Issue
Dear Respected members, Can a Business organisation which has two billing location under a same GST number within a state use single invoice ... Read Full Issue
Dear All I have received a favorable order from the Commissioner (Appeal) under GST and now wish to claim a refund of the pre-deposit amount. ... Read Full Issue
If any Indian consultancy firm provides technical and advisory services to an Indian company in relation to acquisition of working unit outside ... Read Full Issue
Demand order of CGST Tax amount 22 lakh and SGST tax is 22 lakh for 4 years together where in 1 year demand of tax is than 10 lakh. The said ... Read Full Issue
Dear Experts For our pharmaceutical client, wherein equipments were send to job worker / Loan Licence sites it has been advised to get such ... Read Full Issue
Is TDS applicable on commission paid to a non resident from Brazil for the goods imported in India through him ? and at what rate ? commission for ... Read Full Issue