Solved Queries

Ques: 943: There is one amendment on compulsory ISD registration. Is that amendment notified

Ans: Sir do we need to pay interest from 2020 to 2024 period as time of supply falls in 2020

Ques: 942: failure to extend e way bill for movement of goods from taswade to hassan due to breakdown of vehicle in hubali .penalty and tax was levied on transporter.Same order set aside by appellette authority joint commissioner of appeals davangere by leving a penalty of Rs 10000/- for minor breach .except expired eway bill no other descripancy was noticed by assessment authority.Now the Additionalcommissioner of commercial taxes issued notice to revise the order of jcct appealson expired eway bill . IS HE JUSITIFIED ?

Ans: He has the authority but you can file appeal later on as there are many judgement in your favour that unless there is malafide intention, for small mistake penalty can not be imposed

Ques: 941: As per Recommendations of 53rd GST Council Meeting, GST Council recommends the time limit to avail input tax credit w.r.t. any invoice or debit note under Section 16(4) of CGST Act, through any GSTR 3B return filed upto 30.11.2021 for FY 2017-18, 2018-19, 2019-20 and 2020-21, may be deemed to be 30.11.2021.
So, I can take benefit of this for my case or not.?

Ans: Yes that has been notified already.

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