This Query has 1 replies
Dear Sir,
In the notice issued u/s 61 (asmt -10), at the last page of "addition remark", whether department can ask details of labour expenses, trading a/c, purchase list etc. or these details are out of purview of setion 61?
Please clarify.
This Query has 1 replies
TWICE DRC-03 FILED FOR F Y 2022-23
I made twice DRC-03 Filed on 02.11.2023 and 05.12.2023 for Same Credit Note not consider in Gstr 3B for Mar-23. Can I eligible for refund for DRC-03 filed for second time?
This Query has 1 replies
Whether ITC eligible for hotel / restaurant if opted to pay tax under composition
Dear sir/s,
whether ITC eligible for hotel/restaurant, if opted to pay tax under composition
and is the supplies made through swiggy and zomato exempt from tax
This Query has 5 replies
ITC Claim in Next year But forget to show in Gstr 9 and Figure shown in not avail ITC.
Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.
Kindly advice how to resolve the above issue.
This Query has 1 replies
Turnover GSTR 9
Our Annual Turnover is Rs. 1,98,03,220.00 for the Financial Year 2022-23
GSTR 9 (Annual Return) and GSTR 9C is Compulsory for the Financial Year 2022-23 for this above turnover amount ??????????????
This Query has 1 replies
Import igst claim
One client import of goods from outside country and paid IGST to the custom department. so can we take IGST input against local liability on basis of GSTR2B OR need to go for IGST refund?
This Query has 3 replies
ITC on Import IGST
Dear Experts,
We have paid custom duty including IGST on 20th Nov 2023 and it is showing in 2A, but we received the goods on 03rd Dec-2023.
Can we claim ITC in Nov or we should avail the same in Dec because of 16(2)(b) condition.
Kindly advise.
Rakesh Sharma
This Query has 3 replies
ITC ON CREDIT CARD INTEREST
Dear Experts,
Can we avail ITC of GST on credit card loan interest?
Credit card loan is used for business purpose only.
Thanking You
Nirmal
This Query has 4 replies
Time Limit for Appeal after DRC07
have r eceived an order for GST Assessment on 03.11.2023
Due Date for Appeal is 03.02.2024
But, we have received DRC07 on 30.11.2023
can we appeal on january end or not sir?
This Query has 1 replies
GSTR-1 OF FOREX FFMC
Dear Sir
How can we file GSTR-1 of Forex FFMC
What amount shall be shown
as taxable and exempt with matching to Sale
Thanks & Regards,
Virendra Kumar
M 9161061284
virendrachaudhary111@gmail.com
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