Good afternoon sir/s,

Is cess applicable which is purchased from URPs and sold out by a registered person

WHAT IS PENALTY AND INTEREST DEFINITION? WHAT IS DIFFRENCE BETWEEN BOTH? AND WHAT IS NATURE OF BOTH? WITH DETAILED EXPLANATION AND EXAMPLE.

IF ANY NOTIFICATION ITC ON WORKMEN COMPESATION INSURANCE POLICY FOR MANUFACTURING INDUSTRY

PLEASE PROVIDE

IF CIT(A) SET ASIDE ASSESSMENT ORDER AND GIVE DIRECTION TO AO TO MAKE FRESH ASSESSMENT ORDER THEN WHAT IS TIME LIMIT U/S 153(3) WITH AO TO MAKE FRESH ASSESSMENT ORDER? IF ASSESSMENT ORDER PASSED BY AO AND THEN WE GO AGAINST ORDER BY FILE NEW APPEAL?

sir, through the Writ Petition from Hight Court, if I get the direction to the proper officer to act according to the recent Judgement of Supreme Court on Section 17(5) (d) (ie. Safari Retreats case) based on which if my order gets revised from the proper officer.
Suppose tomorrow, if the Govt. brings in retrospective amendment on this issue ie on section 17(5) (d), or since the revenue made review petetion to SC, if the revenew suceeds in their petition, then, whether my order is subjected to be revised under review option or the departmental appeal, as applicable.

Sir I have reversed unutilized ITC in ITC tail 4(B)(1) for previous period, can I pay the reversal amount through credit ledger and is there need to pay any interest sir

Hi
what is this - "Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar/e-KYC documents not uploaded"
1)where to update Aadhaar/e-KYC documents - GST portal or ICEGATE?
2) Export Invoice with payment of taxes - can i pay IGST along with other Outward supplies of IGST?
IGST Payable = Export+ regular supply rs 100+ 60 = 160 less 40 = Net payable = rs 120.
3) the said invoice was cancelled in the next month - can i adjust the IGST rs100 as CDNR in the regular supply?

thank you

Sirs
One of our client running petrol pump and crossed annual turnover Non GST Around 3 crores. They not filed GSTR Annual Return 9 & 9C. Non GST dealers also liable for GSTR 9 and 9C. Please clarify

Hello, Can you please let me know the process to classify the unclassified portion of authorised capital?

I HAVE PAID RCM ON RENT AT 18% AND GST CHARGE ON RESTAURANT BILL AT 5%.

I HAVE NOT TAKEN CREDIT BUT RCM PAID AMOUNT SHOWN IN ITC CREDIT LEDGER HOW I CAN GET EFFECT FOR THE SAME TO NILL THE CREDIT