Q847. Hi , received a text message on phone ” Intimation of tax ascertained vide Ref. No. ZD0602240155301 dated 21-02-2024 has been issued in Form GST DRC-01A. Please make payment on or before 20-03-2024 or furnish reply on or before 20-03-2024. GSTN”

Ans: You may approach the concerned jurisdictions officer to check whether any notice is issued or wrong message came. Though it is there duty to upload but with caution you can meet.

Q846. Techinal consultancy of construction to eductional institute is exempt or taxable under gst?

Ans: No specific exemption available for construction consultancy to educational institute.

Q845. The assesse has received the aforesaid notice on 16-02-2024 for wrong availment of ITC stating the amount to be paid by 23-02-23 or else SCN will be issued .The query is what is the time limit for issuance or whether there is extention of time for issuance of SCN for FY 2019-20

Ans: The assesse has received the aforesaid notice on 16-02-2024 for wrong availment of ITC stating the amount to be paid by 23-02-23 or else SCN will be issued .The query is what is the time limit for issuance or whether there is extention of time for issuance of SCN for FY 2019-20