Solved Queries
Q823. reverse charge in case of commercial property like shop , reverse charge in case of ca fees
Ans: There is no reverse charge applicable for commercial shop or ca fee. Pls refer section 9(3) and related notifications as they not covered any of the above
Q822. draft gst notice for supply
ANs: The same is available on our website taxo.online
Q821. Can ITC be denied in case dealer registration got cancelled retrospectively.
Ans: It depends on the other facts. One need to prove the conditions laid down under section 16. To illustrate whether all documents related to purchase is there, then whether supplier paid the GST on supply or not. As recipient whether buyer filed his GSTR 3B. Pls check facts and follow judgement
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