Ques:950: There is no details of supplier and no details of taxable amount was given in the notice only tax demand amount was given, person name is given , who has passed on ineligible ITC ,
no any other details are given in the notice, we never deal with that person
so how can we reply that SCN

Ans: Without proper allegation, SCN is not a valid SCN. Use that type of judgement to reply

Ques: 949: A TRADER OF SPORTS T-SHIRTS AND SHOES TRANSFER T-SHIRTS AND SPORTS SHOES TO A SPORT TEAM WITHOUT CONSIDERATION AND RAISE INVOICE FOR THE SAME IN RETURN THE TEAM DO ADVERTISMENT OF THE TRADER WITH THE LOGO OF TRADER ON SHIRTS AND SHOES AND RAISE INVOICE OF THE ADVERTISEMENT WITHOUT CONSIDERATION WHAT WILL BE TREATMENT OF ITC IN THIS CASE

Ans: It’s barter transaction and taxable on fair market value of that advertisement

Ques: 948: What is the place of supply when Howrah – New Delhi Rajdhani Express supplies food taken on board in Uttar Pradesh ?

Ans: It will be UP local supply