ITC Claimed in CGST & SGST rather in IGST
FORM GST DRC – 06 [See rule 142(4)] Reply to the Show Cause Notice To, The Office of Deputy Commissioner Ward No. …, State GST Room No. ….., … Floor Sub: Reply to Show Cause Notice in case of M/s XYZ and Sons (GSTIN: ……) Ref: Your Notice dated …. DIN: …… Respected Sir, Greetings! […]
Reply to scrutiny Notice
M/s XXXX(“the Noticee”) is registered under the Goods and Service Tax Regime vide GSTIN – XXXXXX having its registered place of business at XXXXXXX Copy of Goods and Service Tax Registration Certificate (GST-REG-06) is attached as Annexure – A. 2. That a Show Cause Notice bearing reference no. XXXXXXXX dated XX September 2023 (“SCN dated 24 September 2023”) was issued to […]
Master Reply (KEY ISSUES HANDLED IN GST)
1. Whether Supplier Registration cancelled post invoice date has relevance? 2. Whether ITC reversal can be sought on the sole ground that registration of the Supplier has been cancelled from retrospective effect? 3. Whether High Court Judgements holding buyer bone fide is relevant? 4. How to handle time gap between inquiry and date of SCN? […]
DIGITAL GUIDES – LET’S EXPLORE WITH US
BATUK DIGITAL GUIDES (Let’s Explore the finance in a digital way) FINANCIAL LETRACEY = Let’s Click here to explore this file TIME OF SUPPLY UNDER GST – TECHNICAL GUIDE = let’s click here to explore TECHNICAL GUIDE ON TAX AUDIT = Let’s click here to explore this file MASTERING GST PRACTICAL GUIDE – TECHNICAL GUIDE […]
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