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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 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
2024 What details are captured in Refund Pre-Application Form? Refund Pre-Application Form TLC TEAM
2024 How can I submit Refund Pre-Application Form? Refund Pre-Application Form TLC TEAM
2024 Is it required to sign the Refund Pre-Application Form for its submission? Refund Pre-Application Form TLC TEAM
2024 Will I get any intimation, once the Refund Pre-Application Form is submitted? Refund Pre-Application Form TLC TEAM
2024 I have already submitted the Refund Pre-Application Form. I want to revise it now. Can I do so? Refund Pre-Application Form TLC TEAM
2024 How to respond to a Scrutiny Notice using ASMT-11 & DRC-01? ASMT-11 & DRC-01 TLC TEAM
2024 When was the turnover limit changed in the GST Composition Scheme and since when Rs 1.5 crore became applicable, notification is required. Composition Scheme TLC TEAM
2024 Notice was issued u/s 46 for non filling of return and assessement order was passed u/s 62 imposing tax interest and panelty of rs ................................ 46, 62 TLC TEAM
2024 Filing Application for Rectification or Taking Action in the Subsequent Proceedings u/s 161 Conducted by Tax Officer Rectification TLC TEAM
2024 HOW TO APPLY FOR RECTIFICATION ONLINE UNDER GST? RECTIFICATION TLC
2024 Is the supply of manpower services to the government taxable or not? If taxable then on RCM basis or on forward charge basis... TLC TEAM
2024 My client operates a transport business and follows a billing pattern under the Reverse Charge Mechanism, with a taxable rate of 18%. u/s 17(5) TLC TEAM
2024 One of my client runs a sweets shop in which he manufactures and sells sweets. What will be the applicability of GST rate and will ITC be available or not? TLC TEAM
2024 One of my client has generated E-INVOICE & uploded on GST PORTAL, can we change GSTN in GSTR 1 after 2 months? GSTR-1 TLC TEAM
2024 ITC in GSTR-3B is claimed excess above against GSTR-2B. how to reply the notice under section 73(5). the amount is below 5,00,000/- and the amount which is excess how can be set off now. u/s 73(5) TLC TEAM
2024 Can we exclude Employee benefit Expenses from the value of taxable services provided by Head Office to Branch Office (BO is eligible for take full ITC)?  TLC TEAM
2024 Are services provided by doctors to insurance companies for examination of insured persons exempt from GST or such services will be liable for GST? If it is liable for GST, whether it would be on forward charge or reverse charge? TLC TEAM
2024 Can an Individual Obtain Multiple GST Registration in Same Address? GST REGISTRATION TLC TEAM
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