Frequently Asked Questions

Discover what others are asking our AI assistant.

whether ITC is available to recipient if registration is cancelled retrospectively
i sell goods online on amazon. i sent the goods by courier in same month. but next month the order is cancelled. how to report in GSTR 1
where the advance is forfeited whether it is subjected to gst
is margin scheme applicable to me even if i am not dealer of motor vehicle
i am registered dealer of telecom tower, i have purchased motor vehicle for use in business for Rs. 20 Lakhs, now i am selling for Rs. 25 Lakhs. do i need to pay gst if yes how much. what is the valuation method which will apply.
what is today' date in india
what is today' sate
from which date isd route is mandatory
i have registration in more than one state. do i need isd registration or cross charge will suffice
1. The learned officer based on the return filed detected ineligible Input Tax Credit (ITC) to the extent of Rs. 1,02,888 in both the draft audit report and ADT-02. 2. While issuing DRC-01, the learned officer increased the amount of ineligible ITC from Rs. 1,02,888 to Rs. 4,09,674. 3. Section 65(7) of the CGST Act states that when wrong availment of ITC are detected in audit, those alone findings shall form the basis for proceedings under section 73 or 74. 4. The learned officer has violated the provisions of Section 65(7) of the CGST Act by increasing the demand from Rs. 1,02,888 (as detected in the audit) to Rs. 4,09,674 in DRC-01. This act of the learned officer is without jurisdiction, exceeds the scope of audit findings, ultra vires the provisions of law and clearly violates the provisions of Section 65(7). reframe this sentence
this is incorrect answer. read notification no 22/2024 ct dated 08.10.2024
also examine if the officer has denied my itc since claimed after deadline and passed the order in DRC 07 and i have not filed appeal. then what is the recourse available
pls look carefully general last date of claim of itc is 30th Nov of next fy but also read section 16(5), then answer
what is the last date of claim of credit for the period 2018-19
what is last date of application of rectification of mistake under section 16(5)
if i am not dealer of motor vehicle can i opt for margin scheme
what is the rate of gst if i sell second hand goods
i am transporting goods from delhi to bombay. the goods are in transit. now the party of bombay wants to sell the goods which are in transit. how he will generate e way bill when goods are in transit
i am supplying services and supplying exempted goods being printed books. printed books are exempted supply and not non levy supply. i want to opt for composition my turnover do not exceeds 50 lakhs. am i eligible.
now, consider whether i am eligible for composition scheme if i also sell exempted goods which are printed books
analyze non levy of tax. i do not think it includes exempted supply.