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Showing 1 to 5 of 5 Results
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Issue Id: 119099
ITC CLAIMED AFTER DUE DATE
One of my clients filed GSTR-3B for March 2020 on October 31st, 2020. Subsequently, received DRC-01 to reverse the claimed credit along with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2024
Replies 6 Replies
Views 1755 Views
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Issue Id: 118931
GST ON SALE OF OLD TWO WHEELER
Please provide guidance on the Goods and Services Tax (GST) implications for the sale of an old two-wheeler(Bike) used in business, which is shown as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2024
Replies 2 Replies
Views 3330 Views
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Issue Id: 118813
Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite Dealer
Dear Friends I am seeking your opinion on the validity of a DRC-01 notice u/s 73 received on 28/09/2023 concerning the FY 2017-18. The key details ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2023
Replies 6 Replies
Views 7758 Views
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Issue Id: 118792
CTR/STR RETURNS OF BANK
"Hello everyone in the group, Could someone please guide me on how to file CTR and STR returns for a bank with the FIU of India? I would greatly ... Read Full Issue
Banking - Finance
Author
Date 06 Oct 2023
Replies 3 Replies
Views 1940 Views
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Issue Id: 118515
RESTORATIN OF CANCELLED GST REGISTRATION
Please guide how cancelled registration before 31st march 2023 can be restored
Goods and Services Tax - GST
Author
Date 03 May 2023
Replies 2 Replies
Views 1338 Views
2 Replies on 2 Issues
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Issue Id: 118813
Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite Dealer
Dear Friends I am seeking your opinion on the validity of a DRC-01 notice u/s 73 received on 28/09/2023 concerning the FY 2017-18. The key details ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2023
Replies 1 Reply
Views 7758 Views
Like0Bookmark
Issue Id: 118792
CTR/STR RETURNS OF BANK
"Hello everyone in the group, Could someone please guide me on how to file CTR and STR returns for a bank with the FIU of India? I would greatly ... Read Full Issue
Banking - Finance
Author
Date 06 Oct 2023
Replies 1 Reply
Views 1940 Views
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January 2023