CA abhay Desai
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CA abhay Desai wrote a new post, DISCOUNTS/INCENTIVES- GST IMPLICATIONS 5 years, 1 month ago
DISCOUNTS/INCENTIVES- GST IMPLICATIONS
CHARGING PROVISIONSSec 9(1) of the CGST Act, 2017
Subject to the provisions of sub-section (2), there shall be levied a tax called the central goods and […]
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CA abhay Desai wrote a new post, Draft reply to sec 50, interest notices 5 years, 2 months ago
To,
Commissioner,
Central/State GST,
Commissionerate ____
Respected Sir/Madam,
Re.:- Notice dated ___________ seeking recovery of interest on the gross tax dues on account of delayed filing of GSTR […]
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CA abhay Desai wrote a new post, ITC on other state’s tax, can it be claimed? 5 years, 9 months ago
ITC on other state’s tax, Can we claim it?
1. A businessmen would come across scenarios wherein they would have received supplies from the State’s where they are not registered and the place of supply wo […]
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