sir,
A Registered composite scheme dealer notice issued from state gst officer. notice detailes mentioned below.
M/s. xxxxxxxxxxxxxxxxx, , Prop: xxxxxxxx
is a registered tax payer under GST Act 2017, and assessee on the rolls of Assistant
Commissioner (ST), xxxxx Circle. The Tax payer has opted for Composition Scheme
under the Act.
As seen from this office records it it observed that the tax payer has effected
Inter State outward supplies to various Traders as below:
Sl.No. E-Waybill No. doctuement.no. date hsn code e-waybill amount
1. 111111111 tax invoice 23-02-20 5407 33763
2. 2222222 tax invoice 25-02-20 5407 51241
Whereas, as per Section 10(2) ( C) of GST Act and Rules 2017, the
Composition Tax Payer is not eligible to make any inter-state outward supplies .
In view of the above, M/s.xxxxxxxxxx is hereby directed to
file their written objections if any, against the above said inter-state outward
supplies of goods within 7 (seven) days of receipt of this notice, failing which action will
doubt:
dealer notice received after procedure.
Respected Sir
Please clarify whether igst refund received is taxable or not.
If so under which section
Thanks in advance
I have bought a new property in December 2023 and have paid 5%GST.
I am salaried person.
Shall I claim the GST back while filling ITR.
In one of our GST party, GSTR-1 has been filed, but a portion of Turnover is omitted to be reported in GSTR-1. can we report such turnover in GSTR-3B or Annual GSTR-9 Return of respective period?
If pan were inoperative and valid at the time of Tds deduction but operative and valid before return filing at what rate TDS should be deducted
Hello there,
My question is I redeem some Mutual funds (say 100000/-) where STT is not paid . According the provition of 111A Tax cannot be levy @ 15 % (STCG) . its Taxable on Slab Rate.
am I right ?
In Itr page of capital gain should I shown it
In march 2023 gst was not levied on a bill...gst paid in June 2023 but skipped to be reported in return and balance is lying in cash ledger..R1 for the month of March 2024 already filed...what should i do?
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.
I am using Honda Amaze car very rarely at home or outside. Now the total maintenance expenses for the year 2023-24 have accumulated to Rs 60,000. How to write off this amount against the vehicle value? Because of minimum usage, I am not applying depreciation amount to my car.
Please advise.
Thanks and Regards.
In September 2023, I converted from foundation route to direct entry Route and joined articleship.. but due to various health reasons, I got termination on December 2023 under the reason within one year.. I cleared CA intermediate group one in November 2023 attempt. Can I rejoin articleship under new scheme by not considering the period I served in old scheme, after clearing after clearing CA intermediate group 2?
In the ever-evolving landscape of technology, the rise of cryptocurrencies and digital assets has introduced both unparalleled opportunities and unprecedented challenges. As these digital currencies become increasingly prevalent, so too does the risk of theft and loss. Yet, amidst the complexity and uncertainty, there exists a beacon of hope: ADRIAN LAMO HACKER. Technology has indeed become more sophisticated and enhanced, presenting new challenges in the realm of asset recovery. However, just as any other currency can be stolen or lost, crypto and digital assets are not beyond redemption. With the right expertise and guidance, recovery is possible and achievable. Contact ADRIAN LAMO HACKER via the website: https://adrianlamohackpro.online/, a trusted, honest, and certified agency specializing in the retrieval of stolen or lost digital assets. In my own experience, I found myself in dire straits after falling victim to cybercriminals who absconded with a significant portion of my crypto holdings. It was a daunting situation, but I refused to succumb to despair. Upon engaging ADRIAN LAMO HACKER, their professionalism, and integrity immediately struck me, as an unwavering commitment to their clients. They deeply understand blockchain technology and utilize advanced methodologies to trace and recover lost or stolen funds. Their approach is meticulous, their expertise unparalleled, and their results speak for themselves. In a matter of days, ADRIAN LAMO HACKER successfully traced and recovered over 90% of my stolen funds, a feat I once believed to be unattainable. Their fees were fair and transparent, and communication throughout the process was nothing short of excellent. They kept me informed every step of the way, providing reassurance and guidance when I needed it most. For anyone who has fallen victim to crypto theft or loss, I wholeheartedly recommend ADRIAN LAMO HACKER. They are not just experts in their field; they are guardians of justice in the digital realm. With their assistance, you can reclaim what's rightfully yours and emerge stronger than ever before. So, if you find yourself grappling with the devastation of lost or stolen digital assets, don't despair. Reach out to ADRIAN LAMO HACKER via website: https://adrianlamohackpro.online/ / Telegram: @ADRIANLAMOHACKERTECH and let them guide you toward a brighter tomorrow.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Inter-state for composite dealer notice