The taxpayer had mistakenly reversed IGST ITC instead of CGST ITC. He has been issued a notice. Is there any helpful case laws citing both the taxes ... Read Full Issue

Hello,Can you please tell me the last day of issue of Service Tax Show Cause Notice and Order for FY 2015-16?My SCN is dated 27-09-2020 while order ... Read Full Issue

In many cases, Building plans are sanctioned in the name of the Landowner. Further, the Application for additional FSI as per local laws is also ... Read Full Issue

Dear Team, I have four branches with separate GSTIN Registration in UP, West Bengal, Assam and Jharkhand. I have Consolidated as well as Branch-wise ... Read Full Issue

As per Rule 89 of CGST Rules, Maximum Refund Amount = [(Turnover of inverted rated supply of goods and services) x Net ITC ÷ Adjusted Total ... Read Full Issue

During the F.Y. 2017-18, I had paid RCM wrongly under the heads of CGST and SGST. I had even claimed ITC under those heads. While reconciling with ... Read Full Issue

As per Rule 89 of CGST Rules, Maximum Refund Amount = [(Turnover of inverted rated supply of goods and services) x Net ITC ÷ Adjusted Total ... Read Full Issue

I have seen a case where a company in India has availed services from foreign country every month in a particular year and has not made any payments ... Read Full Issue