We are in hotel and restaurant business. I have been issued a summon under section 70 for demand a copy of agreement entered with our corporate clients and hotel room tariff rate which are published in our website since April 2019. Am i required to keep record of these documents as per Section 35 read with Rule 56. Is there any circular or instruction or guideline which requires that we are bound to submit these documents which are requested in summon.

i am registered in Maharashtra (head office) and in Karnataka. I am organizing events for corporate entities (registered in GST in the State of Karnataka) to market their products. Event is also held in Karnataka. I am renting the premises of hotel or mall to organise the event in Karnataka. what is the correct way of invoicing in this case and what is the position of ITC.

i am registered in Maharashtra (head office) and 6 other different States. I am organizing events for corporate entities (registered in GST in the State of Karnataka) to market their products. Event is also held in Karnataka. I am renting the premises of hotel or mall to organise the event in Karnataka. Maharashtra raises invoice directly to corporate entity who is registered in Karnataka. Then Karnataka is raising invoice to Maharashtra. ITC is being claimed in Karnataka for purchases made in Karnataka. are we doing correctly and not violating any gst law.

I am supplier of service and we organise various event for corporate entity to market their product in different States. What is place of supply. read section 12

can dggi conduction investigation under section 67 for short payment of tax or for those matter which falls in the area of demand and recovery. read instructions

can officer under section 70 demand those documents which are available in the portal. read instructions or guidelines

The company has gone into liquidation and is under going corporate insolvency resolution process whose affairs has been undertaken by IRP. Read section 148 and circular no 134/04/2020 dated 23.3.2020 and circular no 133/03/2020 gst dated 23.3.2020. describe the full procedure and precaution to be taken for following the gst law

i am filing for refund of unutilised ITC for inverted duty structure for the period 2017-18. for 01.03.2020 to 28.02.2022 there was exclusion of corona period. What is the last date of filing of refund application. read explanation 2 to Section 54 and relevant rules

i am filing for refund of unutilised ITC for inverted duty structure for the period 2017-18. for 01.03.2020 to 28.02.2022 there was exclusion of corona period. What is the last date of filing of refund application. read explanation 2 to Section 54 and relevant rules

in the context of ITC what is the difference between entitled to avail and entitled to taken

in the context of ITC what is the difference between entitled to avail and entitled to taken

i am registered in gst buys gold coin to distribute for free to our customers as a sales promotion. Can i avail credit. Read section 17(5) and other rules

i am registered in gst buys gold coin to distribute for free to our customers as a sales promotion. Can i avail credit. Read section 17(5) and other rules

two e way bill cannot be generated on same invoice. is it correct

1. Generate a new e-way bill: If the e-way bill has expired and cannot be extended, the most straightforward solution is to generate a new e-way bill for the remaining journey . This would require creating a fresh e-way bill with updated details for the current location and destination. can new e way bill be generated for the old invoice for which e way bill is already generated

e way bill expired during the journey but has not reached the destination. the time to extend that e way bill has also expiry. what is the solution

the tax payer while filing GSTR 9 return, notices a discrepancy as short payment of tax. tax payer paid that tax vide DRC 03 through ITC. the officer denied saying that such tax determined through annual return is required to be paid in cash only. Why there is requirement of tax to be paid in cash and why instruction of GSTR 9 is so issued

I am a manufacturer of Delhi registered in GST and registered party of rajasthan instructed me to supply taxable goods exceeding Rs. 2 Lakhs to a unregistered party located in Uttar Pradesh. during generation of e way bill both part a an part b generated and we are attaching invoice for supply to uttar pradesh and is not attaching invoice which which will be issued by Rajasthan to Uttar Pradesh. The officer is demanding invoice of rajasthan to uttar pradesh otherwise he is imposing penalty. is the action of officer justified.

I am a manufacturer of Delhi registered in GST and registered party of rajasthan instructed me to supply taxable goods exceeding Rs. 2 Lakhs to a unregistered party located in Uttar Pradesh. what is the requirement of e way bill compliance and what documents are required to be attached.

GSTR 9C is filed after filing of GSTR 9 for the financial year 2022-23. whether late fees payable for GSTR 9C on delayed filing.

what is section 17(5)(i) block credit where notice is issued under Section 74 read with rule 53(3)