MOHD SHAHID
08 February 2023 at 17:44

Cancil firm

GST show cause notice for cancellation of firm for not filing GSTR for 6 months, fixed a date for hearing. The Firm Filed all the pending GSTRs 3B before date of hearing and none appeared on that date. Can officer cancel the GSTIN and do the Case as Ex parte and impose penalty for non appearing .Experts opinions are sought . Thanks.


BHARTI R CHUADHARI
08 February 2023 at 17:35

Gst refund or not

Is GST refundable on cancellation of residential apartment
I have booked a 2BHK apartment in mumbai on 28August 2021.
After paying the first installment + GST, I have decided to cancel the booking as of 22 Nov 2022
The builder has paid GST in the same month.
The builder is saying that GST cannot be refunded. Is this true?

Is there a clause in the GSt act that i can share with the builder that mandates him to seek GST refund from government and give it back to me?


Suresh S. Tejwani
08 February 2023 at 17:00

Regarding CESS on Coal

Whether there is any exemption on CESS payable on coal ?


srkgroup

FOR PTRC REGISTRARTION , WE DON'T HAVE TIN FOR PROFILE ALREADY EXIST


Manoj Pant
08 February 2023 at 15:36

Valuation of perquisite Motor car

Any changes in Valuation of perquisite Motor Car u/s 115BAC for FY 2023-24.


Hemant Dosi
08 February 2023 at 15:00

Regarding Reverse charge

Is there is RCM Applicable for a firm not registered under GST
as the firm are running their clinic in rental buiding
Pls reply

Regards
Hemant


tony
08 February 2023 at 13:32

Itc of foreign tour (dealer meeting)

Dear Sir,
input tax credit of expenses incurred on foreign tour (for dealer meeting) by a fertilizer manufacturer, are being denied by gst AO. Please share any favourable citation or circular.


Aryan
08 February 2023 at 12:30

TDS on Taxi hire

Dear Expert,

We hire taxi every month, he gives monthly bill without RCM charges, we pay RCM on that bill, my question about this is now his billing has crossed Rs 1 lac, can we are liable for deduct TDS @ 1% or 2% on his bill?


Chandra Kala

Asset is sold for more than written down value. The asset is in block of assets. Whether the excess amount received more than written value is to be shown as income or to be adjust against block of assets


Javed Memon
08 February 2023 at 12:16

Manufacturing Composition Dealer

Respected Sir,
My Client is Composition Dealer , He Purchased Floor Cleaner liquid From Chemicals Manufacturing Company later he add Mineral Water in liquid ( e.g. 1 litter liquid in 20 litter water) and sale to Customers , No Machine used for this Process.
My question is For My Client this is Manufacturing or not ?