goods are returned under warranty by generating delivery challan. However the delivery challan does not contain value of goods and the signature of the issuing authority. The department is rejecting this delivery challan on the basis that it does not contain value and signature. Is the action of the department valid?

If a civil contractor opt for composition scheme, then what will be the GST treatment?

i am running restaurant and is registered as regular tax payer and is paying tax @ 5%. as per rate notification ITC is blocked if paying tax @ 5%. However If i have availed and utilised ITC i am required to pay tax @ 18%. can i pay reverse ITC and pay differential tax @ 13%?

Can i avail ITC of current FY and pay differential tax in case of contravention of section 10

i am composition dealer and have contravened the provisions of section 10. what action department can initiate against me in respect of tax and penalty. do not discuss arrest and prosecution.

i have appealled order against DRC 07 which is passed under section 73. Appeal is pending as on 27.06.2025. What is the time limit of availing of relief by filing of SPL 02. what is the last date of payment of tax and what is the last date of filing of application. read section 128A with circulars and instructions

can stock be seized under section 67 and party is prohibited from selling it. is it possible?

A issue invoice to B without actual supply of goods or services. B avails such ITC and issues invoice to C without actual supply of goods or services. What action shall be taken against A and B

A issue invoice to B without actual supply of goods or services. B avails such ITC and issues invoice to C on actual supply of goods or services. What action shall be taken against A and B

I am from mumbai and i have purchase order of machine of Rs. 10 Crore. to execute this order i have to import certain parts of machine amounting to Rs. 4 crore and balance machine parts purchases will be made from India only. the import will be delayed therefore party is saying atleast supply domestic parts of machine of rs. 1.5 crore as a first delivery. how can i make delivery since final invoice shall be made only after 3 months when the goods are imported. goods sent on approval shall not work since i have confirmed purchase order

I am from mumbai and i have purchase order of machine of Rs. 10 Crore. to execute this order i have to import certain parts of machine amounting to Rs. 4 crore and balance machine parts purchases will be made from India only. the import will be delayed therefore party is saying atleast supply domestic parts of machine of rs. 1.5 crore as a first delivery. how can i make delivery since final invoice shall be made only after 3 months when the goods are imported. we do not want to issue invoice on first delivery. is there any other alternative

I am from mumbai and i have purchase order of machine of Rs. 10 Crore. to execute this order i have to import certain parts of machine amounting to Rs. 4 crore and balance machine parts purchases will be made from India only. the import will be delayed therefore party is saying atleast supply domestic parts of machine of rs. 1.5 crore as a first delivery. how can i make delivery since final invoice shall be made only after 3 months when the goods are imported.

i am located in Maharashtra and have taken a commercial property on rent which is located in Delhi. the owner of the property is from delhi and is unregistered. whether i am liable for payment of rcm and whether i am eligible for ITC

i am the exporter of goods and for transportation of exporting goods i have appointed a broker who is located outside India. He arranges the best foreign shipping line and he charges complete commission and freight. Now this broker is responsible for payment of freight to the foreign shipping line. whether i as an exporter liable to pay rcm on this freight.

what is the meaning of undivided share in goods being movable property

i am an indian citizen and registered in GST wish to give financial consultancy to a company located in germany. I will be getting Rs. 54 Lakhs yearly as consultancy fees in foreign currency. what procedure i need to follow so that i pay nil GST

i am an indian citizen and wish to give financial consultancy to a company located in germany. I will be getting Rs. 54 Lakhs yearly as consultancy fees in foreign currency. Whether i require GST registration?

what is pricing

can a tax payer claim refund of ITC on closure of business. read Section 49(6) and Section 54(1) and Section 54(3)?

difference between kaccha agent and pucca agent

what is difference between transfer of right in goods and transfer of right to use goods?