If Groundnut is a agriculture produce or not ? If Yes then should i have to pay RCM on it's transportation ?

As per notification no. 13/2017 - Central Tax (Rate) dated 28th June, 2017, Services supplied by an individual advocate including a senior advocate ... Read Full Issue

One of my client switched from composition to regular in fy 18-19..but we forgot to file itc form..how can the same be filed now?

Supplier had issued two separate invoices viz. one for supply of goods and another for supply of service i.e. freight charges which he had initially ... Read Full Issue

If the sales return amount is more than the sales amount, the negative value is been captured in GSTR-1 but not in GSTR-3B. What to do in such a case?