Our client owns a Dyeing Factory and undertakes job work in the textile sector. The goods (grey fabrics) are received from other registered job work ... Read Full Issue

My client owns a Dyeing Factory where he receives goods grey fabrics for Dyeing work through other registered job work contractors. My client ... Read Full Issue

Dear all, Can inspection can be done under GST twice for the same FY when the first inspection was ready adjudicated as per provisions of law and ... Read Full Issue

Dear All, One of my client has not paid 1% of Tax through Cash Ledger where he is liabile to pay through Cash ledger for the FY 2023-24. Tax ... Read Full Issue

Dear All, We have filed IDS Refund for the month of July 2022 on 20/08/2024 the refund application was rejected by issuing RFD-06 (after SCN ... Read Full Issue

What will be the kind of refund can be claimed as per Section 54(8)(e) of CGST ACT 2017? Can we claim excess credit balance available in the ... Read Full Issue

Dear Sirs, One of my client's accountant has reversed ITC instead of reduction in Output liability for the credit notes issued for the ... Read Full Issue

Our client owns a Dyeing Factory and undertakes job work in the textile sector. The goods (grey fabrics) are received from other registered job work ... Read Full Issue

We are handling a GST refund matter involving accumulated Compensation Cess ITC under Rule 89(4) of the CGST Rules for zero-rated exports without ... Read Full Issue

Dear all, Can inspection can be done under GST twice for the same FY when the first inspection was ready adjudicated as per provisions of law and ... Read Full Issue

Dear All, One of my client has not paid 1% of Tax through Cash Ledger where he is liabile to pay through Cash ledger for the FY 2023-24. Tax ... Read Full Issue

What will be the kind of refund can be claimed as per Section 54(8)(e) of CGST ACT 2017? Can we claim excess credit balance available in the ... Read Full Issue

Dear Sirs, One of my client's accountant has reversed ITC instead of reduction in Output liability for the credit notes issued for the ... Read Full Issue