Sir/Mam,

Logistics Business comes under services He Claimed ITC Refund but it is rejected and his CA Told only 10% receives Refund.

Plz Explain how to received Full Refund of ITC (in Logistics Business) what are the rules to claim ITC Refund

Thanking you,

Dear members please suggest
One of my client didn't file GST return (of rental income) from Jan 2024 to till date & rental income is around 200000rs . Please tell what will be fines & penalties ???
Regards
Varinder Kumar Dhiman

Dear Sir, Please guide me about ISD Registration of GST. How it differs from multiple GSTs. Its Pros and Cons. Regards
Manoranjan Das

Dear Experts

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will the rate of GST on such a transfer of stock

With kindest regards I approach with the below given query :

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will be the rate of GST on such a transfer of stock.

YOURS TRULY
TARIQUE RIZVI
982 1630 130

WHAT ARE THE CONSEQUENCES OF NON FILING OF ITC-03 WHEN SHIFTING FROM REGULAR TO COMPOSITION

whether GST input can be availed on lease of Building.

The recipient of the payment for cleaning services rendered by him is not having gst registration and claimed payment for actual service rendered . In such cases the payer (Gst registered holder) has to pay gst as per RCM ?

If a fraudulent firm files an invoice in someone’s name and disappears, who is responsible for paying the tax amount?

1. The person in whose name the invoice was filed has no knowledge of the firm.
2. The invoice or materials have not been received.
3. The tax amount hasn't been utilised.

The person then receives a notice from the Anti-Evasion Cell, which is part of the GST authority, and they must pay the tax amount.
If a fraudulent firm raised an invoice in someone’s name and then disappeared, whose responsibility is it to pay the tax amount? What is the best course of action to take

Sir/Mam,

We are taking order for jobwork purpose and same raising billing on jobwork charges , My doubt is jobworks bill can we take ewaybill or not.

If ewaybill is mandatory which HSN code mentioned

Jobworks comes under services or other in GST

Plz clarify my doubts

Thanking you,