The department has computed interest on ITC reversal on yearly basis. however we feel that interest on ineligible itc computed as per rule 42 should be computed on monthly basis by checking balance in electronic credit ledger every month. what is your opinion

i am photographer and i have agreed not to open shop in a competitive area and i was paid in equity shares. do i need registration

i am a housewife selling waste newspapers from my home. turnover generated is Rs. 21 lakhs. do i need registration

My client has purchased plywood which is used for making office furniture (for own office use). The supplier has charged GST on the plywood purchase. Can we claim ITC on this purchase under Section 16 of the CGST Act? Or will it be disallowed under blocked credit provisions (like Section 17(5)(d) – construction of immovable property)? An audit officer is denying the ITC stating it’s not eligible. Kindly share your views

whether sale of alcohol is an exempt supply

can you read superscript in the file and associated serial number of rcm on director. i want all notifications and circulars associated with rcm directors

rcm on director fees. present in table

can you tabulate the information about omnibus

produce again the correct notification number and cirular number in relation to RCM of motor Vehicle

produce the circular rcm under motor vehicle

in rent a cab service which notification no and efffective date for reverse charge

Whether the input on GST be available in case of reverse charges paid under rent a cab service to the receipent of service

what is gst rate on gta

when i should pay tax on rcm on government

i have broken a contract with maharashtra government. now i have to pay compensation to the government. what are the gst consequences

supplier has uploaded invoices in GSTR 1 after the expiry of the period as in section 16(4). However recipient has claimed that ITC within time by filing GSTR 3B as per section 16(4). The department is denying the ITC to the recipient saying that GSTR 1 / invoices violates section 16(4). Is this correct legal position

by what time cancelled registration be revoked

i am registered in state of karnataka and maharashtra. I want to transfer exempted stocks from karnata to maharashtra. what is the procedure

I am a software developere providing services. my turnover is rupees 45 lakhs, suggest type of registration

SECTION 2(18). BUSINESS VERTICAL. by which notification it was omitted

if i import services from my son who is located in USA without consideration for business purposes. whether i require gst registration