Dear Sir, we are a supplier to Railways; in 2022 we supplied materials to them but charged wrongly excess amount without giving the agreed ... Read Full Issue
Dear Experts, For claiming benefit under GST amnesty scheme the tax has to be paid through DRC 03 and has to be mapped with the order by filing ... Read Full Issue
Dear Sir, My name is Manoj kumar. In 2023-24 assessment year I got the refund approx 7 lakhs. Now I'm getting notices one after one .one of my ... Read Full Issue
Can We forfeiture of shares in case non receipt of subscriber's money from Promoter cum Director of Private limited company at incorporation and ... Read Full Issue
Dear Experts Please guide A company has multiple GSTN under same PAN, and the invoices for commonly used services such as Audit, Subscriptions etc ... Read Full Issue
We had made an import in 2023 during the ICEGATE migration paid all the duties and taken the goods out from the customs. The customs had provided us ... Read Full Issue
We had made a payment to a company X in A country for import of certain goods in July 2024.The X company sent invoice for total amount that we paid ... Read Full Issue
We had received 4 consignments and routed the same through SEZ. On receipt of the goods we were given the BOE for home consumption (SEZ to DTA Unit) ... Read Full Issue
Hi! I have received a notice from GST Office for paying interest under sub-section (1) of the Section 50 the GST. I had not filed my GST returns ... Read Full Issue