Dear All, We are currently handling a case where the department has rejected a refund application on the grounds that the assessee submitted ... Read Full Issue
Dear All, If a reply to a show cause notice (SCN) issued under Section 73 was not filed, and after a reminder from the department, an order in ... Read Full Issue
In case a supplier in India ships goods to a person in India on the direction of his customer located outside India, what are the GST implications in ... Read Full Issue
Dear experts 1] Whether the taxpayer engaged in the supply of works contract services need to reverse "un-availed CENVAT" credit landed ... Read Full Issue
Dear friends, I have query related to Income tax. My client is having loss carry forward to the extent of Rs.1crore as business loss and Rs.5 lac ... Read Full Issue
Hello friends, We had purchased raw materials for production of Finished goods. But due to change of sale plan i could not use the raw materials ... Read Full Issue
XYZ is registered as GTA under the GST Act. Apart from goods transport service under RCM basis, it also provides its own vehicle on hire to other ... Read Full Issue
Due to an ITC mismatch, one of my clients had to deposit tax via DRC-03 in August 2022 for the tax year 2018–2019. Following this, some ... Read Full Issue
Dear Sir, we have one case of amendment of the shipping bill where the FOB value was wrongly mentioned at the time of export. Post clearance we ... Read Full Issue