Solved Queries
Ques: If a company has its registered office in Delhi (say CA office), a corporate office in Karnataka with no turnover and a manufacturing unit in Chennai where all transactions occur, would ISD registration be required in Chennai considering ITC ISD distribution may not be feasible due to absence of turnover in the other units?
Ans: ISD Registration in Chennai will not be required rather require at Delhi in case we have certain credit to transfer
Ques: How to download gst case judgement in bulk
Ans: You need to check each case separately. there is no mechanism to download in bulk
Ques: GST REGISTRATION IS CANCELLED WITH EFFECT FROM EARLIER DATE BUT RETURNS ARE FILED TILL THE DATE OF APPLICATION OF GST REGISTRATION CANCELLED. DEPARTMENT HAS DENIED ITC ON BASIS OF RC CANCELLED WITH RETROSPECTIVE DATE. KINDLY SHARE A CASE LAW FOR THE SAME WHERE ITC HAS BEEN ALLOWED AS ALL TAXES HAS BEEN PAID AND RETURN FILED TOO
Ans: One has to prove the bonafide of purchase and show that tax related to your purchase was duly paid by supplier. That’s the only option to contest the case