Category: GST

  • Biggest number in Maths is HATE. But Why ?

    Our Famous Mr. Sachchida Nand Patel from GST department Lucknow U.P. has sent another Notice ASMT-10 to a company.  Documented Problems so far:- 1. Tax has already been paid. Yes, second time again. Because I was threatened by the GST department, that they will go to court and face even harsher punishment. 2. We calculate…

  • GST time of supply explained

    Below if an example from the GST handbook by ICAI: Example: A registered person has taken an ineligible credit amounting to 5,00,000/- in the month of July 2019, and upon realising the mistake reversed the same and added to the output tax liability for the month of August 2019, as per the details given below, will he…