Question 1: services in the nature of license fees obtained from outside India, Is RCM applicable om this?? Answer: The query is not clear. However if…

Taxpayers, who have opted for Monthly filing of Form GSTR 1, please note: 1) Taxpayers, who have opted for Monthly filing of Form GSTR 1, can…

1. Taxpayers opting for quarterly filing of return will have to select the last month of the quarter from the drop down menu. However, for…

Q.1 We have filed online refund and ARN received and what is the next course? Ans: Please submit the print out of RFD-01A with ARN before…

Clarification about applicability of GST on Under Construction and Ready-To-Move-In Property As per GST law, construction of a complex, building, civil structure or a part…

Question No. 1: How to claim refund of IGST paid in course of supply to SEZ unit under zero rated supply? Answer: Please refer to…

Steps to get refund of accumulated ITC on account of export without payment of Tax 1. File refund application RFD – 01A at GST Portal. 2.…

CBEC has notified the format for filing Anti- profiteering application to Standing Committee or State level Screening Committee. cbec notifies anti profiteering application form

Assessment means determination of tax liability. Every law requires proper assessment of tax liability for each and every tax payer. But assessment of each and…

Audit is just 5 letters words but its impact is far beyond these numbers. Every coin has two sides one GST is based on self…