Dear experts kindly clarify there is differential value arising during the reconciliation between Profit and loss account income and GSTR 3B. The ... Read Full Issue

Dear experts,I filed the returns 50 days late. I had sufficient balance in cash ledger. In the return I paid the GST on reverse charge. Should I pay ... Read Full Issue

Dear experts, From a real estate company Department sent a summons and asked some documents during Feb.19 The company had obtained completion ... Read Full Issue

Dear experts, kindly give solutions to the following queries 1. what is the time limit for reversal of cenvat credit for the period for April ... Read Full Issue

Dear experts Section 50 mentions interest on net tax libility will not be applicable when any commencement og proceedings under sec 73 and 74 ... Read Full Issue

Respected experts, my queries are: 1. Whether penalty collected by RERA is subject to GST as per Schdule-II. As per sl. No 62 of note. ... Read Full Issue

In a job work processThe principal has authorised the job worker to take delivery of the goodsbut the principal will receive the INVOICES AND TAKE ... Read Full Issue

Respected Experts,Kindly clarify the following queries:Whether Input tax credit is available on the works contract service bills received towards the ... Read Full Issue

sir,please specify the GST rate on sweet curd. Whether it is nil rated or not.with regards

For the developmental requirements, forests are diverted for non-forest purposes. To compensate for the loss , the law requires that the Net Present ... Read Full Issue

sir,Whether GST on upfront fees paid on the lease of mines granted during March 2020 is payable.with regards

Dear experts kindly clarify there is differential value arising during the reconciliation between Profit and loss account income and GSTR 3B. The ... Read Full Issue

Respected experts, my queries are: 1. Whether penalty collected by RERA is subject to GST as per Schdule-II. As per sl. No 62 of note. ... Read Full Issue

In a job work processThe principal has authorised the job worker to take delivery of the goodsbut the principal will receive the INVOICES AND TAKE ... Read Full Issue

Respected Experts,Kindly clarify the following queries:Whether Input tax credit is available on the works contract service bills received towards the ... Read Full Issue

For the developmental requirements, forests are diverted for non-forest purposes. To compensate for the loss , the law requires that the Net Present ... Read Full Issue

sir,Whether GST on upfront fees paid on the lease of mines granted during March 2020 is payable.with regards