Solved Queries

Q826. what documents to be attached with APL-01 ie appeal against DRC-07

Ans: You need to attach the order in original, relied upon documents, case laws referred and any notification/circular used in reply along with two sets of appeal

Q825.  E-invoicing is applicable on 5 cr above turnover of previous year or as soon as it crosses limit in current year?

Ans: It's based on previous year turnover

Q824. GST Dept has sent a notice for disallowance of ITC for delay filing of sept 2019 return for the FY 2018-19. Is there any case laws to claim the ITC for FY 2018 -19 and also advice the genuine reason for the delay in filing after six months from the end of the finance year.

Ans: Reason for delay will be best known to assesse only and how we can share genuine reason for the same. as far as judgement is concerned used eicher motor case decided by Madras High Court from Taxo.online

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