GST REVOCATION OF CANCELLATION OF REGISTRATION

ASSEESSEE GST REGISTRATION CANCELLED VIDE CANCELLATION ORDER DATED 30/12/2019 U/S 29(2C) OF THE CGST ACT. ASSESSEE HAS NOT APPLIED FOR REVOCATION OF CANCELLATION OF REGISTRATION OR NOT FILED ANY APPEAL TILL DATE. RECENTLY ISSUED GST NOTIFICATION 34/2021 DATED 29/08/2021 EXTENDED TIME LIMIT FOR FILING REVOCATION TILL 30/09/2021 ONLY IN CASE WHERE DUE DATE FOR FILING REVOCATION OF CANCELLATION OF REGISTRATION FALLS BETWEEN 01/03/2020 TO 31/02/2021. IN OUR CASE, THE DUE DATE TO FILE REVOCATION APPLICATION DOES NOT FALL IN GIVEN PERIOD. HENCE BENEFIT OF ABOVE NOTIFICATION NOT AVAILABLE TO ASSESSEE. ALSO TIME LIMIT TO FILE APPEAL HAS EXPIRED. IN GIVEN…

► Read Answer

  CAN SERVICE TAX ON RCM BASIS PAID AS CGST NOW BE CLAIMED AS ITC IN GST REGIME

Liability of SERVICE TAX on RCM basis on service received of GTA was determined by the department. The assessee - partnership firm has paid such liability by making payment under the head CGST (as there was no service tax registration and officer told to make payment under CGST). Can the partnership firm claim ITC of such CGST paid in GST now.

► Read Answer

  Input tax credit.

Respected expert team. Commercial tax officer visited my business premises and inspected Book of accounts and etc. And they obtain written statement from me. My query is Commercial tax officer disallowed the ITC availed on purchase of car and hardware tools and I'm not charging depreciation on car and hardware tools. Kindly suggest me to deal with this me matter. Thank you Mohammad Ali Tax practitioner  

► Read Answer

  GST Regn.-Whether Additional New Activity started is required to be incorporated in GST Regn.

A trader registered with GST has started a new manufacturing additional activity under new HSN Code. Whether this new activity is required to be incorporated in the existing GST Regn.

► Read Answer

  . How many hard copies of appeal need to file by assessee before first appellate authority as per Section 107 of CGST Act, 2017 ?

How many hard copies of appeal need to file by assessee before first appellate authority as per Section 107 of CGST Act, 2017 under GST law in absence of anything mention under said seciton ibid. Similary since GST Tribunal is not constituted and whenever it is constituted in future, how many hard copies of appeal need to file by assessee as per Section 112 of CGST Act, 2017 i.e. before Appellate Tribunal in absence of anthing mention under said seciton ibid.

► Read Answer

  Is an NGO eligible for GST exemption on procurement of covid relief equipment and materials like oxygen concentrator etc.

WILL A NGO IS ELIGIBLE FOR GST EXEMPTION ON PROCUREMENT OF COVID RELEF EQUIPEMNTS AND MATERIALS LIKE OXYGEN CONCENRATOR ETC

► Read Answer