Dear Experts, Mr.A is registered person. He is a professional and earns the professional fees. He buys the Bike/Car say for 15 Lakhs and ... Read Full Issue
An audit is happening in the case of a contractor. In audit the only issue is that they have not paid GST on advance received. They have properly ... Read Full Issue
As TR-6 challan is not a prescrined document, I want to pay the differential customs duty by recall and reassessing the bill of entry. However, ... Read Full Issue
An agent, a Pvt Ltd company, does the business of purchase & sale of underconstructed flat. He gave advance for the underconstructed flat for say ... Read Full Issue
I have received an amount as a result of a verdict of a court case. I paid an amount to a builder with the promise of an apartment which was never ... Read Full Issue
for the year 2021-22 GSTR-3B Filled on 21.04.2023 after the due date actual date is 30.11.2022 department issued notice Invalid ITC under ... Read Full Issue
Dera experts, Our client received one SCN u/s 74 of FY 18-19 & 19-20 for the alleged fake purchase & thereby proposed disallowance of ITC ... Read Full Issue
Dear Forum Experts, Suppliers are reportedly dispatching goods on an “approval basis” and delaying GST invoice issuance until customer ... Read Full Issue