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.
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?
Whether there is any exemption on CESS payable on coal ?
FOR PTRC REGISTRARTION , WE DON'T HAVE TIN FOR PROFILE ALREADY EXIST
Any changes in Valuation of perquisite Motor Car u/s 115BAC for FY 2023-24.
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
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.
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?
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
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 ?
Cancil firm