Table of Contents FAQs and User Manual – Matching Offline Tool(A) About Matching Offline Tool (B) FAQs > Download and Install Matching Offline Tool B.1. Download Matching Offline Tool 1. From where can I download and use the Matching Offline Tool in my system?2. Do
Table of Contents Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid on F.Y.2018-19. For the F.Y.2018-19 also short tax paid. Both the years’ tax actually not paid in Form GSYR-3B. Now How to give effect for that 2 years taken in Form
Rule 77 of the CGST Act – Refund of interest paid on reclaim of reversals.- The interest to be refunded under sub-section (9) of section 42 or sub-section (9) of section 43 shall be claimed by the registered person in his return in FORM GSTR-3
Esteemed Sir, Reg: Request for extension of Annual Returns in Form GSTR 9 and GSTR 9A along with the GST Audit Certificate in GSTR 9C from September 30, 2020, to December 31, 2020. The Institute, being a partner in the nation-building, has always been proactively
Table of Contents Case Covered:Facts of the Case:Observations:Ruling:Read & Download the Full Decision in pdf: Case Covered: M/s. Crown Tours and Travels Facts of the Case: Crown Tours and Travels (hereinafter referred to as ‘the Applicant’) is engaged in the business of providing tour services
Table of Contents Case Covered:Facts of the Case:Observations of the Court:The decision of the Court:Read & Download the Full Decision in pdf: Case Covered: Deputy Commissioner of Income-tax Versus M/s.Hitachi Power Europe GmbH Facts of the Case: This appeal by the Revenue is directed against
Table of Contents Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid in F.Y.2018-19 but not paid in F.Y.2018-19. Now How to give effect for the same in Form GSTR-9 of F.Y.2018-19 through DRC-03.GSTR-9 17-18 presentation:2018-19: Presentation:GSTR-9 of 2018-19. Form GSTR-9C relevant Colum’s: 2018-19.Read
Table of Contents Case Covered:Facts of the Case:Observations:Ruling:Read & Download the full Decision in pdf: Case Covered: M/s. Dipak Kumar Ramjibhai Patel Facts of the Case: The applicant M/s. Dipak Kumar Ramjibhai Patel (Shree Mahalaxmi Cement products) vide their application for Advance Ruling has submitted
Table of Contents Case Covered:Facts of the Case:Observations of the Court:The decision of the Court:Read & Download the Full Decision in pdf: Case Covered: Mohd Nashruddin Khan Versus Union of India Facts of the Case: The above-mentioned petitioners have preferred their respective writ petitions to
Table of Contents Case Covered:Facts of the Case:Observations:Ruling:Read & Download the full Copy in pdf: Case Covered: M/s V 2 Realty Facts of the Case: The applicant submitted that they are engaged in the construction business. Their project V2 Signature is going on at Chala,
