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!
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
I have friendship with some one. After that we have opened three firms including taking GST registration in which this friend is also partner. But now GST Intelligent have raided on this friend premis
3 years ago
A. 1. since you were not involved in the previous firms, resultantly, you are not legally held liable for his ill-act,
2. file a proper reply to the GST notice supported with relevant documents,
3. you can contact me for a thorough discussion on this matter
Suneel Moudgil
LONG TERM CAPITAL GAIN.
I have a Long term capital gain on selling a plot on 05 02 2020.But this transaction is not reflected in my 26AS form of income tax .Is it necessary to show the LTCG which I earn while filing
3 years ago
A. You may get exact and accurate information from Chartered Accountant.
GST return filing and nature of business
I am setting up a online training website cum business. Since its online i was informed that i should register for GST. So i approached someone nearby and made the registration. When i was exploring t
3 years ago
A. Hi
The SAC codes 999293, 999294 and 999299 are correct (Commercial training and coaching services, online training, Other Educational support services, Other education and training services n.e.c.)
So, you are registered as an online educational service provider which is right given that you are an online Training.
Gst realated
Greetings My question is to whom in the ministry should we communicate to in case we have to ask for some solution to a problem regarding gst
4 years ago
A. First of all dowbts if you are a registered person under GST ACT you have to login & in the GST portal you have to visit FAQ there your problems may be solved or you have not satisfied you have to discuss with your GST PRACTITIONER/AUDITOR/LAWYER though you have not satisfied, you have to communicate your problem to me you will give you right suggestion.
If it is Ruling based then you you have to approach the Advance Ruling committee of the central GST or State GST.
MANJUNATHA V
GST Nil return not filed,How to avoid late fee
Hi, in 2017 I registered at GST portal.But I never started any business and made any single transaction.But the system showing I have to pay late fee which impossible for me to pay.How can I solve thi
4 years ago
A. Please go through to the C. A. He will resolve your issue. Otherwise your penalty may increaae
Advocate Roshan Khatri
Advocate Roshan Khatri
Gst issue
To claim Gst benefit from builder ( has taken 18% gst for affordable homes) is it necessary that he will refund the gst amt only if u have benefited from pmay scheme??
4 years ago
A. Consult GST practitioners.
Shreyash Mohta
Rameshwar Dadhe
Regarding GST payment
Hello Team, while i had booked the flat ,seems Deal has been done with 1 % GST and i have paid the amount of 10L to the builder per said with 1 % GST agreed said. right now ,builder is asking for
4 years ago
A. Respected Sir,
Firstly, There is no need to pay 8% GST
you need to check your agreement first and then send a legal notice to builder
I have worked in this field before
For more contact
Adv Poonam Sapate
Poonam Manoj Sapate
Rameshwar Dadhe
