| S.No | Date | Query | Answer | Flyer / Pdf |
|---|---|---|---|---|
| 1 | 25-03-2024 | Whether GST is Payable under RCM for Purchase Goods from URD? | RCM only applicable for Goods specified u/s 9(3) |
⬇ Download |
| 2 | 24-03-2024 | Whether GST is Applicable on Advance Received for Supply of Goods? | Not Applicable. |
⬇ Download |
| 3 | 23-03-2024 | I Have Availed IGST Refund, is 86B Exemption Applicable? | No. it is not covered under exception to Rule 86b. |
⬇ Download |
| 4 | 22-03-2024 | Whether ITC is Eligible for Purchase of Car for Business Purpose? | No. Blocked Credit u/s 17(5). | ⬇ Download |