Solved Queries
Ques: 880: ITC 04 not filed and Departmental Auditor is asking to treat them as a supply and supporting case law or writeup on ITC -04 not filer ?
Ans:
- Commissioner v. Salora Components Pvt. Ltd. – 2020 (371) E.L.T. A87 (S.C.)]
- ABI TECHNOLOGIES Versus ASSISTANT COMMISSIONER OF CUSTOMS, TUTICORIN – 2022 Taxo.online 465
- R.R. DISTRIBUTORS PVT. LTD. Versus COMMR. OF CENTRAL TAX, GST, DELHI NORTH – 2021 Taxo.online 622
- UNICHEM LABORATORIES LTD. Versus UNION OF INDIA – 2022 Taxo.online 862
Ques: 879: GSTR 9 AND 9C HOW MUCH LIMIT IN FY 18-19
Ans: The limit for filing of GSTR 9 and GSTR 9C for FY 2018-19 is mentioned below
GSTR 9 – INR 2 crores
GSTR 9C – INR 5 crores
Ques: 878: We have filed an appeal for Service tax matter and deposited 10% of the Demand amount in advance.Now Appeal is decided in Assessee favour so we need our deposit back.
What are the necessary documents required to get the amount.
Ans: You need to file refund application for that amount.
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