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Solved Queries

Ques: How to file an appeal

Ans: Section 107 and rules related there to has the complete provision how to file appeal. We are analysis in Taxo in section 107 also for the same. Pls read that.

You need to attach the order and prepare ground of appeal which need to submit along with 10% of tax demand as pre deposit.

Ques: Can GST liabilities on Exchange Rate difference for export sale bill rs 100000 but due to exchange difference received 102000

Ans: It will be on 1000000/-

Ques: One of the client Not availed few Inputs for FY 2023-24 till Sep 2024 GST Returns. However, He has availed the said Input of FY 2023-24 in GSTR3B of Quarter ending Dec 2024. The said client is not liable to file Annual Return and has opted Quarterly Returns.

As we know such type of input can be availed up to 30.11.2024. Now, whether this input is allowable or not, If not, then what kind of legal course of action should be taken to legalize this input availed in GSTR 3B of quarter ending Dec 2024.

Ans: Since the last date is over now this credit can not be availed.

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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