Sir, If in DRC 01 tax is mentioned and interest as per applicable rate u/s 50 then can department demand interest in DRC-07 Order or they had to ... Read Full Issue

Sir, I have a query one client has received ASMT 10 wherein department has asked clarification of IGST differance amount of 125000 between GSTR 3B ... Read Full Issue

During Audit u/s 65, it was observed there was short payment of 9 lakh for the period 17-18, 18-19, 19-20, 20-21. Auditor has sent ADT 02 with their ... Read Full Issue

sir/madam, i would like suggestion and expert opnion on my clients case. my client a scrap dealer died on 10th november 2022, on that day ITC of 6 ... Read Full Issue

Dear sirs, My client a pvt ltd. company form Goa wish to have a marketing & sales event in hotel in Goa for approx 250 people which will be ... Read Full Issue

Respected Sirs, In our GST audit U/s 65 observation was made that interest on delay in filing GSTR 3B was not paid along with returns from July ... Read Full Issue

Dear Experts,A builder client of mine entered into sale agreement of shop for ₹ 980000 in 2009 and received 730000 till 2013. In the financial ... Read Full Issue

A Composition dealer in vat, can he claim ITC on stock held on 1st july 2017. Dealer has opted for regular scheme in gst. Department had rejected ITC ... Read Full Issue

Sir, My corporate assessee is filing quarterly returns and their annual turnover for Fy 22-23 is only 5041233/- - They have omitted to claim input ... Read Full Issue

Respected Sirs, In our GST audit U/s 65 observation was made that interest on delay in filing GSTR 3B was not paid along with returns from July ... Read Full Issue