Offset in GSTR 3B of Feb26 permitted utilisation of CGST and SGST credit in any order. In March 26 same seems to be withdrawn again, any update in this regard
In departmental favorable decision, in case of issuance of a composite Show Cause Notice covering multiple tax periods
Person has procured the goods from a company. Company has filed the GSTR 1 and GSTR 3B are not filed. Company's creditor has filed application to IBC, GST department has made a claim of INR 7.43 cr...
Real Estate Projects - Circulats and Notifications Old ansd new
Can LUT be applied post export for the exports made, provided all the conditions of exports are made.
A shipping bill was generated with payment of tax, however out of 3 items in the shipping bill tax amount is captured only for 2 items. Now exporter wants to convert the shipping bill from with pay...
When exports are made with payment of tax and then later on partial material is returned. Whether credit note can be raised. For the amount received as refund need to be repaid as DRC 03.
In case of E-way bill appeals, to release the goods penalty was paid on protest. Now for filing appeal for refund of that penalty and also challenging the order, should 10% mandatory penalty be pai...
is RCM applicable on permanent purchase of intellectual property from non resident and can we be considered as import of service??
Order passed u/s 73 of cgst act for understatement of liability. But there is no suppression or understatement of liability but the matter is the Tax invoice of ABC was mistakenly filed with XYZ. C...
Can an order attachment have signature of Assistant Commissioner and the DRC-07 is signed by supretendent?
In gta for RCM case what is the place of supply while supplier registration on multiple state
In April 2018, duplicate eway bill was generated for one particular invoice. How to defend?
Taxpayer is a trader. He purchase tax free goods and sale the same as tax free. Taxpayer also purchased taxable goods and sold the same as taxable. There is no common credit exists. But officer s...
KINDLY FIND CASE LAW
GST on supply of power through solar palnt
Can Personal hearing for condonation of delay and merits of the case be clubbed and held on the same day ??
If we don't have complete FIRC's numbers but insead we have statements such as of paypal, what can we do in such cases while filing the refund application
Section 74A Main Reply Kerne Ka Kitna Time Hain Drc 01 Issue hone ke baad
They have blocked filing of gstr-9 return after three years from due date, can late fee be charged in this case as the taxpayer cannot file return so i think late fee under sec 47 does not arise, i...