Q. Us 70 summon reply draft wrong itc claim in vehicle and building material Client is a labour contractor man power supply in other state pls sent draft
Ans.
As per section 70, the person who had been issued summon needs to appear in front of the authority and submit the reply. Mere submission of reply by paper is not considered as reply to summon.
Q. Is there any TDS deduction requirement for purchaser for purchasing casting iron scrap?
Ans.
Yes, As per section 51 of CGST Act 2017, TDS of 2% to be deducted.
Q. Dear sir We are registered taxpayer in uttar pradesh. My question is that While reversing the excess ITC claim in Igst head, what will be the place of supply at the time of reversal through DRC 03
Ans.
Uttar Pradesh only.
Q. Sir namaste???????? due to clerical mistake payment of GST for FY 22 -23 has been wrongly deposited in FY 21-22 through DRC -03 in 73(5) (voluntarypayment), how we can adjust or refund ,please????????????????
Ans.
Apply for refund under any other category and submit the detailed application with reasoning of clerical mistake and Dec 03 copy.
Q. In the case of inter-state job work, which type of documents are required after completion of job work, when goods return from branch office to the head office. regarding tax invoice/delivery challan etc.
Ans.
In the case of inter state job work, the delivery challan, along with the tax invoice of job work and eway bill generated on delievery challan.
Q. Is saving account number can be given for registration
Ans.
Yes, You can.
Q. Please let me know e-way bill is required for goods below 50000 for each party, if transportation of goods in a vehicle having in same vehicle for more than one party
Ans.
As per our opinion the transporter need to generate consolidated eway bill.
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