HII!!! employer took accidental insurance policy for employee, ITC available on such insurance policy?
My client GST number cancel (suo_moto) since last 3 years. Now, he appling new registration number on same pan. But department issue notice and require bank statement for the period which was cancelld GST number. Now, my client was continusly business after the cancel the GSTIN and many credit entry shown in bank statement also. Now, will the department be able to issue demand notice for paying taxes for releated this period ?
Respected Sir,
The department had issued the notice for non filling GST ASMT - 13 on 19/05/2025 and then i have filled the GSTR 3B on 02/06/2025 and paid the respective tax, Interest and late fees. now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing. please guide how to resolve the issue ?
sir,
Incurred expenses in connection with maintenance of office building , electrical and floor .
such bill reflected in GST 2B. Can get ITC on such exp.
Please advise
With regards
Binu
Dear Sir,
Is there any possibility to extend the GSTR-9 and 9C for the FY 2024-25 ?
If I prepare multiple invoices for different customers of the same vehicle, each worth Rs. 40,000, do I need to generate an e-way bill?
If I prepare multiple invoices for the same customer in the same vehicle, each worth Rs. 40,000, do I need to generate an e-way bill?
I HAVE TAKEN TRANSPORTATION SERVICES ON WHICH RCM LIABILITY IS THERE. BUT SUPPLIES ARE EXEMPT UNDER GST. AM I LIABLE TO PAY UNDER RCM , EVENTHOUGH MY SUPPLIES ARE EXEMPT?
Urgent
Dear Sir,
we have made an export for the month of april 2025 under with payment of igst.In further E.invoice igst shown for Rs.188151.84 but in shipping bill not mentioned in this amount,but once LEO shipping bill generated customs officials says can not amend in this regarding.is there any possibility to get refund and any procedure available in this regarding?
RCM of F. Y. 23-24 claimed in F. Y. 24-25 need to be reported in 6A1 of table 6? or only normal ITC need to be reported? With explanation
WHICH TAX IS LEVIABLE WHERE SUPLLIER AND RECEIPIENT REG IN SAME STATE BUT GOODS ACTUALLY RECEIVED IN ANOTEHER STATE. LIKE SUPLLIER AND RECEPIENT REG IN MH AND GOODS RECEIVED IN GUJRAT. WHAT IS LEVIABLE??
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ITC ON ACCIDENTAL INSURANCE