Dear Experts, I am engaged in the business of mining and selling natural river sand. The mining is carried out from a riverbed under a lease ... Read Full Issue

Dear Sir, GST department had issued an Intimation Notice U/s 74 in Form DRC-01A to my client for reversal of ITC of Rs. 2,10,000/- plus applicable ... Read Full Issue

A registered person is exempted from provision of Rule 86B if he has already paid more than Rs one lakh as income tax. This amount should have been ... Read Full Issue

We are dealing in fabric from Gujarat and selling goods at Rajasthan and Haryana. While making sale invoice we generate E-way bill. Sometimes the ... Read Full Issue

While filling GST annual return for FY 2019-20 assesse shown PPF interest, FDR interest of Rs 3,00,000 as exempt income in Table 5D of GSTR-9. ... Read Full Issue

GSTR-1 and GSTR-3B from June 2018 to March 2019 filed in January 2020. SCN U/s 73 issued by department indicating violation of section 16(4) of CGST ... Read Full Issue

FY 2018-19 RCM liability paid at the time of GSTR 9/9C on Feb 2021 but ITC not claimed. Now the GST officer is demanding interest U/s 50 and penalty ... Read Full Issue

One of my client purchased goods and paid to supplier during FY 2018-19. Supplier filed GSTR-1 properly and filed GSTR-3B Nil. Later department ... Read Full Issue

M/s XYZ has purchased land area 10000 mtr during April, 2018. It develop infrastructure on land like road, electric line, common wall, drainage line ... Read Full Issue

A registered person is exempted from provision of Rule 86B if he has already paid more than Rs one lakh as income tax. This amount should have been ... Read Full Issue

FY 2018-19 RCM liability paid at the time of GSTR 9/9C on Feb 2021 but ITC not claimed. Now the GST officer is demanding interest U/s 50 and penalty ... Read Full Issue

One of my client purchased goods and paid to supplier during FY 2018-19. Supplier filed GSTR-1 properly and filed GSTR-3B Nil. Later department ... Read Full Issue