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Useful income tax return chart - 2024

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Notice Under Section 122(1)(xv) of the Kerala GST Act, 2017 [Notice Format]

Notice Under Section 122(1)(xv) of the Kerala GST Act, 2017 Sub: Kerala GST ACT 2017 – (Name of the Taxpayer) – Inspection Conducted – Defect Detected on Scrutiny of Returns – Offence ...

SCN issued for clarification required by proper officer in case of payment made by taxpayer in DRC 03 voluntary for earlier period

Are you seeking guidance on handling GST notices and drafting replies for SCN issued for clarification required by proper officer in case of payment made by taxpayer in DRC 03 voluntary for earlier pe...

Refund rejection by proper officer in inverted duty as trading is more than manufacture

Are you seeking guidance on handling GST notices and drafting replies for Refund rejection by proper officer in inverted duty as trading is more than manufacture? We've got you covered! Our carefully ...

Notice issued to third party in DRC 13 for payment whereas party made payment earlier and there is nil balance as on date

Are you seeking guidance on handling GST notices and drafting replies for Notice issued to third party in DRC 13 for payment whereas party made payment earlier and there is nil balance as on date? We'...

Useful income tax return chart - 2024

Notice Under Section 122(1)(xv) of the Kerala GST Act, 2017 [Notice Format]

SCN issued for clarification required by proper officer in case of payment made by taxpayer in DRC 03 voluntary for earlier period

Refund rejection by proper officer in inverted duty as trading is more than manufacture

Notice issued to third party in DRC 13 for payment whereas party made payment earlier and there is nil balance as on date

Draft Reply in case of GST Demand on credit note received without GST i.e. commercial credit note

Note on Personal Hearing not given in Section 73/74 cases

Updated Note - Note on Personal Hearing not given in Section 73/74 cases

ITC mismatch 2A Vs 3B FY 1718 1819 whereas supplier has shown B to B sales to B to C sales in GSTR 1

ITC mismatch 2A Vs 3B FY 1718 1819 whereas supplier has shown sales to wrong person GSTN No instead of Buyer GSTN