Dear Experts, Recently we received a notice from the department listing some of the invoices of our supplier marked as "GSTR-3B not filed ... Read Full Issue

Dear Experts, During FY 2018-2019, the company has wrongly availed certain ITC and the same was noticed in the subsequent year 2019-2020 - May ... Read Full Issue

Dear Experts, We return the material to the suppliers with a cover of Tax Invoice and the same is included in our GSTR-1. However, the supplier ... Read Full Issue

Dear Experts, GST audit is going on for FY 20-21. We have availed before September-2020, the ITC related to FY 2019-20 in the next FY 20-21 to the ... Read Full Issue

Dear Experts, We are having a business in Andhra Pradesh, Recently we are served with a notice by the GST department listing the transactions related ... Read Full Issue

Dear Experts, We have filed the application for GST Refund [ Say Rs.10,00,000/-] of Unutilised ITC for supplies to SEZ without payment of GST. 90% ... Read Full Issue

Dear experts, We are filing GST refund application for supply to SEZ units without payment of GST. We attached the DTA certificates issued by SEZ ... Read Full Issue

Dear Experts, We have filed the refund application for supply to sez without payment of gst. Some of the Bill of Entries related to import and SEZ ... Read Full Issue

Dear Experts, In some of the supply transactions our supplier has mentioned wrong place of supply instead of Karnataka. GST Officer wants to ... Read Full Issue

Dear Experts, We return the material to the suppliers with a cover of Tax Invoice and the same is included in our GSTR-1. However, the supplier ... Read Full Issue

Dear Experts, In some of the supply transactions our supplier has mentioned wrong place of supply instead of Karnataka. GST Officer wants to ... Read Full Issue