GST show cause notice for cancellation of firm for not filing GSTR for 6 months, fixed a date for hearing. The Firm Filed all the pending GSTRs 3B before date of hearing and none appeared on that date. Can officer cancel the GSTIN and do the Case as Ex parte and impose penalty for non appearing .Experts opinions are sought . Thanks.

Is GST refundable on cancellation of residential apartment
I have booked a 2BHK apartment in mumbai on 28August 2021.
After paying the first installment + GST, I have decided to cancel the booking as of 22 Nov 2022
The builder has paid GST in the same month.
The builder is saying that GST cannot be refunded. Is this true?

Is there a clause in the GSt act that i can share with the builder that mandates him to seek GST refund from government and give it back to me?

FOR PTRC REGISTRARTION , WE DON'T HAVE TIN FOR PROFILE ALREADY EXIST

Is there is RCM Applicable for a firm not registered under GST
as the firm are running their clinic in rental buiding
Pls reply

Regards
Hemant

Dear Sir,
input tax credit of expenses incurred on foreign tour (for dealer meeting) by a fertilizer manufacturer, are being denied by gst AO. Please share any favourable citation or circular.

Dear Expert,

We hire taxi every month, he gives monthly bill without RCM charges, we pay RCM on that bill, my question about this is now his billing has crossed Rs 1 lac, can we are liable for deduct TDS @ 1% or 2% on his bill?

Respected Sir,
My Client is Composition Dealer , He Purchased Floor Cleaner liquid From Chemicals Manufacturing Company later he add Mineral Water in liquid ( e.g. 1 litter liquid in 20 litter water) and sale to Customers , No Machine used for this Process.
My question is For My Client this is Manufacturing or not ?

Hi
I have registered a firm online and get status approved.
How to download Registration certificate of ROF? in Gujarat State

What is SAC code for Pandal, Tent or Shamiana Service under GST.

Sir/Madam
i am working i a IT concern. we meet out very high amount for telephone charges to vodafone & broad band charges


1. TDS is applicable for broad band charges, telephone bills to vodafone & pulse
we deduct tds for broad band alone for 194j 10% is it right sir

2.we deduct tds for our vendor. but we cancelled and debit has been made.
we need to adjust the tds with the next month bill ?
3. deduction of tds is responsible for gratuity by employee at the time of payment to employee?
employer responsible right sir.