Kindly tell me if my liability is always less than the ITC accumulated due to payment under reverse charge... Then what about that accumulated ITC.. IS THERE ANY REFUND PROCESS REGARDING IT IN GST REGIME.,?

Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input

Dear Sir, Do we need to file Salary expense under GSTR2 as non GST inward supply please clarify

Dear experts

Pls guide me what will be the consequence if the assessee doesn't collect TCS on sale of Scrap to Trader.

Also what if the sale if made to manufacturer but doesn't collect the declaration form therefrom.

Also what if there is no Quarterly return filled nor annual return.....what will be the consequence ?

How it will be reported in Form 3CD ?


Urgent help in the matter sought...thanks

If product made using 100% components which are in 28% but end product is at 12%. So every month 14 to 15 % will added in to IGST. Will govt refund after few months or same can be used to pay IGST after few months?

I have two inward supplies from urd person of 7000 and 12000 in a day in july. How should I make invoice of these supplies?

How much turn over required for GST Registration?

what is tax avoidance? Is there any difference between tax evasion and tax avoidance.

what is tax planning? please explain in simple way (not technical) and detail.

Respected sir/madam, I had mistakenly show excess purchase in which ITC was 800 rs in GSTR 3B in month of August. But actually there is no purchase in month of August. And The ITC had been claimed. What are the remedies ?