Composition scheme, Supply through GeM, Gst at source
This query is : Open
26 May 2025
One of my client, being a composition dealer, supply goods through GeM to Govt.deptt. Govt. has deducted GST at source on one of his supply bill. On the basis of GST at source and on GeM supply, local GST officer has rejected my client's composition nature of supply, termed it is regular supply and issued a demand notice against the same. What should I do sir ?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Calculation of interest u/s234 A B & C
- 26GB FORM, LAST INSTALLMENT 1% TDS confusion and discrepancy
- How to pass the journal entry
- Revised GSTR-1 & GSTR-3B for March 2025
- TDS excess paid 193
- Composition scheme, Supply through GeM, Gst at source
- ROC annual filing financial year
- ANNEXURE V applicability
- INC -35 AGIL PRO
- Respond the query
Trending Online Classes
CAclubindia
