Hotel (lodging Service) Actual Rate below 7500 per day In the Month of October 2025 RTP has booked sales of Rs 100000 and utilised credit ledger for ... Read Full Issue

RTP has received notice for the period ITC claimed is 300000 and ITC available is 100000 rs On verification it is found 1 party has supplied goods in ... Read Full Issue

In June 2022 return total Sales 10000 rs reported in B to B and balance 90000 reported in B to C buyer received notice If i issue certificate about ... Read Full Issue

1. A is contractor (Government) work completed in 05/07/2022 department uploaded details GSTR-7 in Oct 2022 and same month GSTR-3B works declared ... Read Full Issue

Is Urban Co Operative Bank Need to pay GST under RCM for Directors Sitting fees  Directors are not full time employees all are selected via ... Read Full Issue

I am Exporter year 22-23 Total ITC from freight 100000 spread across the year Can i claim refund of the same in the month of Dec 2025 I do not have ... Read Full Issue

If assessing officer created demand appeal filled against order can we file stay demand with CIT or it should be with ITO only 

Sir/Madam 1. Composition Tax dealer need to pay GST under RCM on rent payment to unregistered owner ? 2. Can Mutual fund distributor can opt ... Read Full Issue

Assessing officer disallowed ITC because of not showing in GSTR-2A Can we go for appeal with certificate from supplier stating BtoC filled ... Read Full Issue

Can we revise form 35 under income Tax act ? Can it be done online or to be filled Offline ?

Sir/Madam Can we file application under amnesty Scheme if Order is paaased u/s 74 ?

Sir/Madam Mr A having Single GST number (regular) Runs two type of Business 1. Own vehicale (Car ) renting Service He is not collecting ... Read Full Issue

Hotel (lodging Service) Actual Rate below 7500 per day In the Month of October 2025 RTP has booked sales of Rs 100000 and utilised credit ledger for ... Read Full Issue

In June 2022 return total Sales 10000 rs reported in B to B and balance 90000 reported in B to C buyer received notice If i issue certificate about ... Read Full Issue

Is Urban Co Operative Bank Need to pay GST under RCM for Directors Sitting fees  Directors are not full time employees all are selected via ... Read Full Issue