Dear sirs, ITC is claimed of compensation cess paid on eligible input used for the manufacturing of final product. Compensation cess levy is not ... Read Full Issue
Dear all Plz refer Para No 38 of the Hon'ble Madras High Court judgement reported in 2019 (5) TMI 895, which reads as under: 38. Thus, ... Read Full Issue
Hi, I am running a retail shop in a residence where ground floor has been converted into shop and on the first floor the landlord is living. He pays ... Read Full Issue
Can a construction company books revenue on the basis of provisions. If yes what is its impact on billing procedure and GST liability. Whether ... Read Full Issue
Can ITC be availed of GST paid under RCM on supplies received from unregistered persons during 23-24, but paid in Dec-24 along with GSTR-3B? The time ... Read Full Issue
One of My client has received the order. Date of Order in Original :- 31/03/2023 Date of Order received by post:- 23/06/2023 Date of Order Uploaded ... Read Full Issue
Delay in filing Appeal against AA.Time limit for filing appeal is barred.Condonation of delay is for 1 month as per provions.That too barred.Is ... Read Full Issue
Hi Experts, One of my vendor has been charging me 12% GST for the last 2 years. And due to his assessment with GST authorities he got clarity that ... Read Full Issue
Dear experts, for the FY 2019-20 we have filed appeal for 16(4) ineligible ITC, now the period extended as per section 16(5) and hence our ITC ... Read Full Issue