A register Taxpayer Bought Two Wheeler Value of Rs.110000 for own use and same Purchase ITC not claimed FY 2019-20 and sold Vehicle FY 2021-22 for ... 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

You have availed excess ITC in GSTR-3B as compared to the tax declared by your suppliers in their GSTR-1 DRC-01 Notice how we have claimed ITC ... Read Full Issue

One of my client Running business of Granite Quarry during the FY-2020-21 purchased electrical wires and Electrical goods for a granite quarry ... Read Full Issue

During the Appeal application time 10% Pre Deposit Paid using Cash ledger later we won the appeal and deaprtment not issued till now our pre-deposit ... Read Full Issue

for the FY-2019-20 us/16/4 ITC claimed on after due date but we claimed before 30.11.2021 how and department issued order DRC-07 how to we use GST ... Read Full Issue

Getting notice Regarding GSTR-1 Late Fee for the FY 2020-21 any waiver notification available during the FY 2020-21 ?

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

for the FY-2019-20 us/16/4 ITC claimed on after due date but we claimed before 30.11.2021 how and department issued order DRC-07 how to we use GST ... Read Full Issue