Solved Queries
Q819. How to file an appeal? Please tell me the procedure.
Ans: For filing appeal you need to submit the requisite form along with statement of facts and ground of appeal. One also need to deposit 10% of tax demand along with that. Appeal can be filed in 90 days from receipt of order in original. You should prepare good ground with jurisprudence to contest your case
Q818. I want to ask is E invoice Compulsory for Export of services.
and what is the limit for E invoice
From which date it was effective.
Ans: E-invoice is mandatory for export invoices if the threshold limit is crossed in previous F.Y.s.
Q817. One of my clients (private Limited Company) celebrated its annual day function. This function had been attended by all directors & their family members. My query is the GST paid for traveling of Directors & their family members is eligible for credit or not.
Ans: Yes it will be if that’s the business meeting. Family members credit will be disallowed
