Solved Queries
Q. 619 Please send GST Refund link ?
Ans. Please follow below link https://taxo.online/wp-content/uploads/2022/09/Refund-Forms-1.pdf
Q. 618 Please send link for Block ITC under GST.
Ans. Please follow section 17(5). https://taxo.online/section-17-apportionment-of-credit-and-blocked-credits/
Q. 617 Please forward format of letter for reply to GST department for Suspend / Cancellation / Cancelled suo-moto GSTIN of supplier of goods/services for the F.Y 2018-19, Suspension of GSTIN in F.Y 2020-21 of supplier and No Liability of ours for retrospective by the GST authorities with judgment ?
Ans. You can refer Form GST REG- 18 Please find attached link: https://taxo.online/rules-and-forms/
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