Is GST applicable on sale of Development Right Certificate?

We have to sell an old Motor Car which was brought in Sept-2017. The depreciated Value as on 31.03.23 is Rs.4,06,200/-.& now the sale value is ... Read Full Issue

XYZ had wrongly availed credit of IGST. The same was reversed but without paying interest since, even though there was no ITC balance in IGST account ... Read Full Issue

A GTA is registerd under GST for forwarding charges but he does not file annx-V for choosing 5% or 12% and not charge GST on the supply of the goods ... Read Full Issue

Dear Experts, We have transfer the electronic cash ledger from one GSTIN to another inactive GSTIN inadvertently through Form GST PMT-09. The ... Read Full Issue

Is GST applicable on sale of Development Right Certificate?

What procedure the tax payer has to follow for rectifying the discrepancies in the GSTR 1 compared to the figures reported in GSTR 3B if tax payer ... Read Full Issue

Sir/Madam,A Partnership Firm imports goods into India, affixes brand name and make a Sales to Pvt ltd company which has branches in different states. ... Read Full Issue

Dear Experts, We have received an ASMT-10 for one of our clients. The notice is not proper as no discrepancy in any return has been pointed out in ... Read Full Issue

Hi,Is E-invoicing is applicable to ISD invoices also?

Dear Experts,A manufacturer sales his goods in the domestic market as well as export the same. Let’s the sale value of any item is Rs. 100/- ... Read Full Issue