CA abhay Desai
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DISCOUNTS/INCENTIVES- GST IMPLICATIONS
DISCOUNTS/INCENTIVES- GST IMPLICATIONS CHARGING PROVISIONS Sec 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 services tax on all intra-State supplies of goods or services or both, except on the
Read articleDraft reply to sec 50, interest notices
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 – 3B 1. We are in receipt of the captioned notice wherein we have been directed to
Read articleITC on other state’s tax, can it be claimed?
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 would also happen to be the said State and not
Read articleQuestions about CA abhay Desai
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