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4 Replies on 3 Issues
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Issue Id: 116518
Dear Professional ColleaguesPlease explain the concept of fixed establishment in GST law. Do we need to register the place of fixed establishment? If ... Read Full Issue
Date 03 Jul 2020
Replies 2 Replies
Views 10258 Views
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Issue Id: 116515
SirIs ITC available to the recepient if supplier doest not file GSTR 3B returns i.e not paid taxes to the govt. ?What are provision in this regard ?
Date 01 Jul 2020
Replies 1 Reply
Views 4917 Views
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Issue Id: 116460
In the return dashboard in the table "ITC Credit claimed and due", For march 2020 i have unclaimed ITC of around ₹ 1000 showing in ... Read Full Issue
Date 06 Jun 2020
Replies 1 Reply
Views 4572 Views
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orup dasgupta
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orup dasgupta

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June 2018