double availment of transitional credit in the initial phase of gst implementation in gstr 3b as well as tran 1. SCN issued. demand and interest confirmed. Need grounds to defend the interest and penalty because ITC has already been reversed after investigation. In order to show bonafide tax payer had not used double credit. Analyse
i am supply software services to SEZ but i have not received the endorsement. whether it will be treated as zero rated supply
i am registered in Bihar and have a commercial property in Gujarat. I will let out that commercial property to unregistered person. since i am already registered in Bihar cant i issue IGST invoice in this case. Why I should take registration in gujarat. analyse with section 22
i am registered in Bihar and have a commercial property in Gujarat. I will let out that commercial property to unregistered person. since i am already registered in Bihar cant i issue IGST invoice in this case. Why I should take registration in gujarat.
i am registered in Bihar and have a commercial property in Gujarat. I will let out that commercial property to unregistered person. What are gst procedures i need to follow
i am an employee of a company not required to be registered in GST. i have registered the car in an app which is an ECO. That ECO provides me a rider of my set route. The ECO charges certain amount from a rider and shares the consideration with me after cutting it platform fees. Whether sharing of car by me is a business
i am an employee of a company not required to be registered in GST. i share my car with my colleagues and charge a certain amount as a consideration while driving from residence to office, just like car pool with consideration. whether it satisfies the condition of business.
i have entered into a contract with a private person to build a software for him and will be delivered in 30 days. if not delivered in 30 days i will pay compensation. Whether this compensation is taxable
i am restaurant owner supplying food through zomato. who will pay tax w.e.f. 01.04.2025 i am located in specified premises
i am restaurant owner supplying food through zomato. who will pay tax w.e.f. 01.04.2025 i am not located in specified premises
i am restaurant owner supplying food through zomato. who will pay tax w.e.f. 01.04.2025
ISD is mandatory from which date
what are changes proposed from 01.04.2025
is isd route mandatory
which provisions of GST law i need to study for understanding ISD
can i rectify my gstr 1 for the period 2023-24 today
Can i file my GSTR 1 for the period 2023-24 today
i am not registered in gst and i have residence in Bihar and have a commercial property in Gujarat. I will let out that commercial property located in gujarat to unregistered person. my rental income will not exceed the threshold limit and i do not have any place of buinsess in gujarat. What are gst procedures i need to follow
i am not registered and i have residence in Bihar and have a commercial property in Gujarat. I will let out that commercial property located in gujarat to unregistered person. What are gst procedures i need to follow
i am registered in Bihar and have a commercial property in Gujarat. I will let out that commercial property to unregistered person. What are gst procedures i need to follow
can i rectify gstr 1 after the expiry of the period specified in section 37 so that recipient can claim ITC