Avinash ji Cicular 238 point no. 4.3 says it interest and penalty recovered by the tax officer it will not be refunded or adjusted. This is a dichotomy. 1/11/24 is away in the meanwhile the department can recover interest and penalty. Only tax recovered can be adjusted. It has happened to one of my clients. The section says paid by the taxpayer but there is no mention of recovery by the department. This is completely wrong.
Sir, Plz make a video on Notification 🔔 no. 09/2024 Central Tax rate, Give us clarity on the term, "Property" to my mind it is not only on Immovable Property, it duly covers Plants and machinery and many more things.
Ek business ne jwellery ke naam per gst registration le rakha hai aur vo dusra gst registration kids jwellery aur clothing per lena chahta hai kya ye possible hai.Kyunki jwellery ka hsn code same hai
@@dr.avinashpoddaradvocate9037 i have gst audit case, 5 lakhs to be paid as per 86B, should i pay in next month 3B as additional cash payment. Officer is saying tax + interest + penalty demand he will make
Sir in one case if a drc-07 is issued and we have not paid the tax, interest or penalty yet and have also not gone to appeal.. will the benefit of section 128A be available?
Sir I believe section 128 A is an amnesty provision where intention is to give relief of interest and panelty subject to payment of tax . I don't understand why are to giving so strict reading to an amnesty provision
सर अगर ट्रिब्यूनल नहीं है अभी आ रहा है तो हमें हाई कोर्ट जाने का ऑप्शन तो मिलता है रीट फाइल के माध्यम से तो क्या हाई कोर्ट हमें इसमें मदद नहीं कर पाएगा क्या ट्रिब्यूनल नहीं होने के कारण जो परेशानी हो रही है उसमें रिलीफ हाई कोर्ट के माध्यम से मिल पाएगा कि नहीं अगर रीड फाइल की जाती है ट्रिब्यूनल के अगेंस्ट के ट्रिब्यूनल की अनुपस्थिति होने वाले परेशानियों को ध्यान में रखते हुए
Sir, i am covered under inverted duty structute, i can claim refund, but if my purchase is double than imy sale for some time. Can i claim refund under inverted duty structure? Is is my stock and i can't claim refund?
As per Circular no. 31/5/2018-GST, monetary limit to issue SCN has been prescribed. My query is whether a Superintendent can issue SCN in case the demand of CGST is Rs. 12 lakh and IGST Rs. 7 lakh (total Rs. 19 lakhs). Column (3) restricts CGST upto Rs. 10 lakh and Column (5) allows upto Rs. 20 lakhs if both the tax components are involved.
Thank you so much for the detailed explanation and such additional relevant facts and judgements. I'm starting to learn all the sections of GST with the help of your videos after it. Please continue this series for us. Thank you
If invoices are issued during the period the time MSME certificate showed as manufacturer but the certificate has been amended to trader eventually then whether invoices issued during the manufacture period are to be paid within the timeline i.e. 31 March 2024?
In my view, input cost is around 65-70% of output. If few items of input are at higher rate like packing material , then technically refund is eligible but in refund working will not show any refund due.