Crux of the case: due to ignorance and being new to GST, in 2017-18, the taxpayer had inadvertently wrongly declared our outward liabilities in ... Read Full Issue

hello, the department has raised an issue about 2017-18 through ASMT-10 and reply was filed in ASMT-11 and it was closed through ASMT-12. But, the ... Read Full Issue

Rule 142A has been amended by Notification No. 79/2020-CT dated 15.10.2020, replacing the word "shall" with "may" and it is ... Read Full Issue

Dear Sir, Could you please throw some light on the following. In some cases, a person actually imports the goods but has not come forward to clear ... Read Full Issue

Dear Experts, Please make me understand that whether prosecution can be launched against the legal persons i.e. COMPANY / ... Read Full Issue

Dear Sir/Madam, We are an Advance Authorization Holders. We had imported our raw materials under the said Scheme without payment of Customs Duty ... Read Full Issue

Dear experts plz guide, for FY 2018-19: taxable supply was 90 lacs & zero rated supply was 130 lacs & client has not filed GSTR-9 till ... Read Full Issue

Dear Experts One of my clients who purchased the goods and availed the ITC under CGST and SGST as charged by the supplier. Also the supplier was ... Read Full Issue

SirI m importing goods duty free and then export after manufacturing the same without payment of tax.Now, my question is under which refund option i ... Read Full Issue