Solved Queries

Q. 671 ASMT 10 issued where a time period of only 7 days provided for submitting reply . What shall be the legal validity if reply submitted within 30 days from date of issue of notice as Sec 61 provides 30 days period . 

Ans. According to Rule 99, it is mandatory to submit the response to ASMT-10 within thirty days of receiving the notice. However, if you require additional time, you have the option to submit an adjournment letter to request an extension. 

Q.670 A person is engaged in the retail trade of confectioner items, cigrates, pan masala, biri & general items as well as making of tea, coffee and juices of various fruits. He wants to take composition scheme under 1%. In this case,due to making of tea & coffee, it will covered under restaurant service.please guide to us

Ans.If an individual is involved exclusively in the retail trade of Pan Masala, they are eligible to register under the composition scheme. However, if the individual is engaged in the manufacturing of Pan Masala, they are not eligible to avail the benefits of the composition scheme. 

Q. 669 Our Firm is supplying services of printing and designing on shoe upper parts. Kindly provide the related HSN/SAC Code for these services along with GST Rate as soon as possible.

Ans. You can follow the link mentioned below.https://taxo.online/hsn-sac-rate-finder//

Caution: The above opinion is framed based on the limited information available and merely a personal opinion. We will not be responsible for any damage or loss in whatever manner consequent to any action taken on the basis of any content of this opinion. We suggest you take a detailed opinion for better clarity based on extensive information and research thereof.

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