My Query : WE HAVE PAID GST ON FREIGHT UNDER RCM , TIMELY MONTHLY, WE HAVE TAKEN ITC ON RCM ALOS. BUT WE HAVE NOT SHOW LIABILITY IN GSTR 3 B UNDER REVERSE CHARGES.
WE HAVE DEBITED TOTAL AMOUNT UNDER RCM AVAILABLE IN CASH LEDGER IN GST AT THE TIME OF ANNUAL RETURN THROUGH DRC-03 , SELF VOLUNATRY,
PLEASE CONFIRM WHETHER WE HAVE TO PAY INTERST ON IT OR NO?

THANKS
P K SHARMA

Department raised objection by quoting section 15 of tardemark Act. My trademark device contains series of pictures. Now I want to proceed only with one picture / image in application. Please guide on how ammend my trademark application ? Is there any specific format of affidafit for the same ?
Please guide me.

Excess IGST Liability regarding export of service showed in Current GSTR-3B and GSTR-1 return. In further period there is no any IGST Liability from which I can adjust previous excess liability. Liability of IGST for current Month is paid through ITC What Should I do?

We have taken igst credit on insurance payment in June 2021 gstr return. We want to reverse this IGST CREDIT. THERE are two options in return. One is Itc reversed and other is ineligible Itc. Which option should I go for? Pl clarify?

please advise me on the topic that which document is necessary for transfer of manufacturing machine from head office to branch( branch situated in another state); both are registered under gst....

I applied for correction window to change old syllabus to new syllabus
But how i can know that my application is approved ?
I haven't received any email

Sir,
Sec 44ada professional income
person it returns filed in f.y.20-21.accounting records maintained tally accounting software used.
Question:
1.assess accounting records
Daybook and ledger book copies Print out only or and cash book print out compulsory
Or
2.tally data backup only.

Dear Experts

If we are importing goods under IGCR 2017 ,NOTIFICATION 50/2017 amended vide Notification 09/2021, clarify vide circular 10/2021

Are we bound to consume the imported goods within the period of Six months,or we can consume imported goods after the period of six months

Please Advise

Dear Experts

kindly provide me reply against notice of service tax payment in account of Royalty paid on Mining.

Sir/Mam,

we have purchased 1204500/- material from party and received tax invoice and again we are planning to purchase material nearly 25+25 lakhs from same party how 194Q TDS @0.1% calculate over 72 lakhs or only 50 lakhs please clarify my doubt and kindly explain 194Q Section