How to Reply GST Notice for Mismatch of GSTR 3B & GSTR 2A /2B I CA Satbir Singh
How to Reply GST Notice for Mismatch of GSTR 3B & GSTR 2A /2B I CA Satbir Singh
Daily Archives: September 12, 2021
USA IRS : Understanding the tax responsibilities that come with starting a business
Understanding the tax responsibilities that come with starting a business Small business owners have a variety of tax responsibilities. The IRS knows that understanding and meeting tax obligations is vital to the success of all businesses, especially a new one. IRS.gov has the resources and information to help people through the process of starting a new… Read More »
Tenant not paid GST, Information for ITC claim by tenant can not asked from GST department by owner : AAR
Facts of the case Petitioner has been charging Service Tax/GST at the rate of 18% on the monthly rent, but Respondent No. 1 has not been paying the said taxes. Notwithstanding the said default, Petitioner has been regularly depositing the taxes with the tax department. Our attention is drawn to the tabulation in the petition,… Read More »
ITC on promotional products/Materials and Marketing Items : AAR Ruling
“Whether in the facts and circumstances of the case, the promotional products/Materials and Marketing Items used by the Applicant in promoting their brand and marketing their products can be considered as “inputs” as defined under section 2(59) of the CGST Act, 2017 and GST paid on the same can be availed as input tax credit… Read More »
Can ITC be claimed by Debit notes in 2020-21 for transactions underatken in 2018-19 : AAR Ruling
Authority of Advance Ruling Case Law : 127 Taxheal.com 45 Can the applicant claim Input Tax Credit in relation to CGST-SGST separately in debit notes issued by the supplier in current financial year i.e. 2020-21, towards the transactions for the period 2018-19?” Answer: The applicant cannot claim Input Tax Credit in relation to CGST-SGST separately in debit… Read More »