Queries on Current & Practical topics

26 Result found.
QRGST_026Supply of used vehicles, seized and confiscated goods by Government department to un-registered person
QRGST_025Return of time expired goods by a medicine dealer to wholesaler
QRGST_024JCB was purchased on 10-10-2017--ITC was claimed by recipient in GSTR-3B of September, 2018--Supplier declared outward supply in GSTR-1 of March, 2019 which was filed after due date
QRGST_023Option for paying GST on Goods Transport Service on Forward Charge basis for FY 2023-24 given on 31-03-2023--Eligibility to pay GST on Forward charge basis by GTA
QRGST_022Contractor purchased goods vehicle for plying them on hire--GST on goods transport service payable by recipient of supply on RCM basis--Allowability of input tax credit on goods vehicles
QRGST_021Taxpayer engaged in supplying both taxable goods and services opting to pay tax under composition levy--Applicable rate of tax
QRGST_020Restaurant service provider paying tax under composition levy--Willing to provide rooms on rent--Applicable rate of tax
QRGST_019GST registration cancelled on account of non-commencement of business within six months--Application for revocation could not be filed within 90 days--Consequences of
QRGST_018GST registration cancelled on 02-12-2022--Revocation application not filed within 90 days--Consequences of
QRGST_017Best Judgment assessment--Taxpayer furnished return after 30 days of passing of assessment order--Consequences of



'Kedarnath', 7, Avadh Vihar, Near Nirali Dhani,

Chopasni Road

Jodhpur - 342 008 (Rajasthan) INDIA

Phones : 9785602619

E-Mail : mail@taxpublishers.in / mail.taxpublishers@gmail.com