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Total Records: 432
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2024 Que. What Conditions for Input Tax Credit (ITC) Reversal? ITC Reversal TLC TEAM
2024 What is the Reversal of ITC under Rule 42 of CGST? Rule 42 TLC TEAM
2024 How to Withdrawal of Appeal Application in Appeal module in GST? Withdrawal of Appeal TLC TEAM
2024 DRC-03A (Frequently Asked Questions) DRC-03A, DRC 03 GSTN
2024 What is ITC Reversal under GST? Rule, 37, 37A, 38, 42, 43, 44 TLC TEAM
2024 Most imp FAQ’s on waiver from interest and penalty u/s 128 Interest, Penalty, 128 CA SHAIFALY GIRDHARWAL
2024 Who are eligibility for relief from interest and penalty under Section 128? 128 TLC TEAM
2024 Which proceedings are eligible for a waiver under Section 128? 128 TLC TEAM
2024 Can we get the benefit under Section 128A for erroneous refund? 128A TLC TEAM
2024 Waiver from Interest and Penalty Under Section 128  - If the tax is not paid by the taxpayer but is recovered from another person on behalf of the taxpayer, is the benefit available? 128 TLC TEAM
2024 Additional FAQs on Invoice Management System (IMS) Invoice Management System (IMS) GSTN
2024 QUE. What are the Delhi High Court rulings on retrospective GST registration cancellation for continuous non-filing of returns for six months? Retrospective Cancellation of GST Registration, 29 TLC TEAM
2024 FAQ - Frequently Asked Questions on IMS Invoice Management System (IMS) GSTN
2024 Raise Rectification Request FAQs Under Section 154, 143(1), 44AB 154, 143(1), 44AB FAQ
2024 Key points on Filling Appeal before GST Appellate Tribunal (GSTAT) GSTAT CA. Abhishek Raja "Ram"
2024 What are the implications of the removal of Section 13(9) from the IGST Act on a registered person providing GTA services under the RCM for transportation of goods from India to Nepal, particularly regarding the classification of such services as exports? 13, 13(2), GTA, RCM TLC TEAM
2024 About Form GSTR-7 Form GSTR-7 FAQ
2024 levy of interest under GST. In one of my case for FY 2022-23 the sales for the month of April 2022 was mistakenly shown as Rs.10,00,000/- instead of Rs.1,00,00,000/-. And ITC was also mistakenly claimed as Rs.1,00,000/- instead of Rs.10,00,000/-. The mistake was rectified in GSTR-3B of Sep 23. 50 TLC TEAM
2024 Morbi Ceramic explains what GST on gas will mean for the industry industry CNBC TV18
2024 The GST Rate of Milk for babies? MILK TLC TEAM
2024 Whether the amount recovered by the Applicant from the Suppliers or the Contractors as part of breach of contract or for Non-performance of Contract within the stipulated period, as represented by the penalty, i.e., Liquidated Damages is leviable to GST? Damages TLC TEAM
2024 Whether the entry fee collected from the visitors/devotees/pilgrim by the applicant is taxable supply under GST Act? 7, Scope of supply TLC TEAM
2024 Dear sir, Please let me know how to fill out the educational Institutions return form no 7. while filling the form no 7 Just I am confusing. ITR 7 TLC TEAM
2024 I have one GST Registration which I want to transfer to other person. What is the procedure to transfer GST from one Person to other Person? GST Registration TLC TEAM
2024 What is Refund Pre-Application Form? Refund Pre-Application Form TLC TEAM
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