REFUND Appeal
REFUND Appeal
we have appeared for gst audit for the period 2017-18 and 2018-19 and they have raised demand for wrong head tax payment of Rs.620154 and we have paid the same through Drc-03 and they also told claim
2 years ago
A. The limitation period that applies for an application of a tax refund is 2 years irrespective of the fact that you have received an audit report before or after the refund application.
Thank you very much
Adv. Sarika Khude
GST for income generated from international transaction.
Hello, I have registered a business on Jan 2020 on the GST portal - gst.gov.in and my business generates income from international transactions that don't happen in India, so since then I have been fi
2 years ago
A. Dear Client,
You may get appropriate advice from the chartered accountant or concerned expert in the field. You cannot file a Nil returns statement when you are generating some income through International transactions so please get legalize your transactions.
Thank you!
Annual GST Return Filing for 2019-20
Hello, I have registered a business on Jan 2020 on the GST portal - gst.gov.in and my business generates income from international transactions that don't happen in India, so since then I have been fi
2 years ago
A. Hi,
Annual return is filed within 60 days from the date on which the Annual General Meeting (AGM) is held or if no AGM is held then you have to file an annual return within 60 days from the date on which the AGM should have been held together with the statement specifying the reasons for not holding the AGM with such fees or additional fees as may be prescribed. The first AGM should be held within 18 months from the date of incorporation. So, if you have not conducted an AGM from January 2020 t ...ReadMore
Service provider didn't gave me proper GSTIN bill
Hi Last year I took packers and movers service along with godown in Pune, Maharastra. For last one year my luggage was lying in his godown. Last month, I took my luggage back to my home town. As promi
2 years ago
A. Hi,
A person can report a GST fraud in many ways including visiting the official portal cbec-gst.gov.in, clicking on CBEC MITRA Helpdesk and choosing "Raise Web Ticket" to file the complaint. Alternatively, people can email the complaint to [email protected].
If you find my answer helpful then kindly rate me.
Ms
Hi, I am a designer and I recently started freelancing for an international client. My question is, do I need to register for GST? My income is below 20lakh inr.
2 years ago
A. It is not mandatory but good to have it as if your business goes more than 20 lac then you will have to have it.
GST
Am have taken franchise busines of fast food selling shawarma and grill chicken only. Franchisor charging me GST 5% from gross sales. However we are not charging 5% from customers and even in the prin
3 years ago
A. You will have to go by business SOPs. Ask a CA about the same.
If you realize my professional skills, the time & efforts put in by me needs to be truly appreciated, and then Please “CLICK MY LIKES/ THUMBS UP/GIFT” button shown below this reply format & also CLICK/ WRITE a “REVIEW” in 5 star as I have answered your query in detail. Hope this information is useful
ADV. ANISH PALKAR (High Court)
Ayantika Mondal @ Prime Legal
SOLE PROPRIETORSHIP, GST
For Online Matrimonial Startup Business, Registration of Sole Proprietorship or GST is mandatory.
3 years ago
A. Hi,
Yes, both are mandatory if you are the sole owner.
If you found this helpful, please rate us.
Ayantika Mondal @ Prime Legal
Duly Notarised 2 documents in GST filling query
I have registered for the GST ,I have recieved the query for Duly Notarising original Consent letter and Authorised signatory letter Please help me in query documentation Budget 400 Rs. Please dont s
3 years ago
A. Hi,
You can find the format of the consent letter online. Take the necessary documents and get them notarized at the nearest notary public office.
Ayantika Mondal @ Prime Legal
Doubt about GST for Affiliate Marketing Professionals..
I am working as an affiliate marketer (for Amazon and Flipkart) and earned around Rs. 16 lakhs till November 2020 and hope will cross Rs. 20 lakhs this financial year. I think I have to take my GST r
3 years ago
A. Hi,
You should approach the concerned professional
Ayantika Mondal @ Prime Legal
