Hi I have availed the ITC for March -24 invoice in March -24 only. However my supplier has filed GSTR-1 of march-24 in may-24 and GSTR-3B in ... Read Full Issue

Dear Sir One of my friend, who was a dealer of Ji* phones he as recently been issued a notice from GST department for not paying GST on amount ... Read Full Issue

I am a manufacturer of iron casting. My customer has placed an order for specified product, for that pattern is required. My customer has sanctioned ... Read Full Issue

Dear Experts If a Cement dealer is getting some income in his 26As from a C&F agent under 194C, is it taxable? The said amount has been ... Read Full Issue

Hi I have availed the ITC for March -24 invoice in March -24 only. However my supplier has filed GSTR-1 of march-24 in may-24 and GSTR-3B in ... Read Full Issue

Dear Sir One of my friend, who was a dealer of Ji* phones he as recently been issued a notice from GST department for not paying GST on amount ... Read Full Issue

I am a manufacturer of iron casting. My customer has placed an order for specified product, for that pattern is required. My customer has sanctioned ... Read Full Issue

Dear Experts If a Cement dealer is getting some income in his 26As from a C&F agent under 194C, is it taxable? The said amount has been ... Read Full Issue

With the due date for issuing SCNs under Section 73 of the CGST Act, 2017 having expired for FY 2018-19 to FY 2020-21, can the department still ... Read Full Issue