1. Our dealer is enagaged in coachin services 2. He wants to apply for registartion under a composite scheme. 3. while filling the GST ... Read Full Issue
An appeal is to be filed with the GST Department which requires payment of mandatory pre-deposit. The pre-deposit i.e. 10% of the disputed tax amount ... Read Full Issue
A financial institution has option to reverse 50% ITC under Section 17(4) as per Rule 38 instead of proportionate reversal under Section 17(2) as per ... Read Full Issue
An appeal has been filed by the department under section 107(2) of the CGST Act. In Form APL-03, the disputed amount was mentioned as INR 1,68,073, ... Read Full Issue
I have taken advance license on my company IEC number and add Co - license( other IEC) which have star export house certificate. can I ... Read Full Issue
Telecom operator has received spectrum allotment from TRAI,for which he has paid spectrum fees to TRAI which attracts RCM in hands of ... Read Full Issue
POST GST - ON SALES RETURN GOODS WHAT WILL BE GST CHARGE OLD GST OR NEW GST EX. : GOODS PURCHASED BEFORE 22ND SEPT25 AT 12% BUT AFTER 22ND SEPT25 ... Read Full Issue
I have been registered uder composition. I have unknowingly made Inter State Supply in FY 2019-20 & FY 2020-21. I have received a notice u/s 74 ... Read Full Issue
What is additional Custom duty and special additional Custom duty ? I have paid 100% interest on CVD also while regularisation of advance ... Read Full Issue