🛑 GST Poll of the Day: ✅ Mr. Arjun, a GST-registered trader, received an order uploaded on the GST portal imposing a significant penalty for alleged non-compliance. However, no physical notice, registered post, or email was served. Arjun was unaware of the proceedings as his registered email and phone were linked to his tax consultant, who did not inform him. Arjun filed a writ petition, arguing that the notice violated Section 169 of the CGST Act, which mandates service through prescribed modes to ensure principles of natural justice. Question:❓ Which of the following modes of notice service is NOT permissible under Section 169(1) of the CGST Act if other prescribed methods are practicable? 1⃣ Option A. By registered post to the registered address 2⃣ Option B. By affixing it in a conspicuous place at the last known address 3⃣ Option C. By email to the address provided during GST registration 4⃣ Option D. By direct oral communication from the GST officer #GST #GSTPoll #GSTQuestion #GSTwithBimalJain #a2ztaxcorpllp #AdvBimalJain

GST Poll of the day: Can tax invoice be raised for advance payments received for goods or services under GST? #GST #GSTwithBimalJain #GSTpoll #GSTcredit #GSTItc #taxinvoice #GSTquestion #advancepayments #goodsorservices

GST Poll of the day: Whether the excess credit distributed can be recovered by the Department? #GST #GSTwithBimalJain #GSTpoll #GSTcredit #GSTItc #Inputtaxcredit #GSTquestion

GST Poll of the day: If a company in 'Maharashtra' holds only one event in 'Delhi', will they have to register in Delhi? Will paying 'IGST' from Maharashtra suffice? #GST #GSTwithBimalJain #A2ztaxcorpllp #GSTpoll #GSTquestion #GSTknowledge #IGST #Delhi #maharatha

GST Poll of the day: 'X' & Associates is engaged in the retail business of selling mobile phones in the State of West Bengal. It has effected supplies to the customers in the State of Uttar Pradesh and Haryana. Its total turnover during the current financial year is ₹18,00,000. Owing to low profit margins in the business, They decided to shut down their business in the next financial year. The proper officer has collected evidence of the inter-State sales of mobile phone effected by 'X' & Associates during the current financial year. Now, the proper officer wants to make the assessment as it was liable for registration but did not get itself registered under GST. You are required to assist the proper officer by determining which assessment can be done in this case under the CGST Act, 2017? Option (a) Self-assessment Option (b) Provisional Assessment Option (c) Assessment of unregistered persons Option (d) Special assessment #GST #GSTwithBimalJain #a2ztaxcorpllp #GSTPoll #gstquestion #mobilephones #SelfAssessment #ProvisionalAssessment #SpecialAssessment

GST Poll of the Day: Which of the following statements is correct regarding the eligibility of Input Tax Credit under GST? Options: A) A registered person is eligible for ITC only if the goods or services are used for personal purposes. B) ITC can be claimed on goods or services used for business purposes, provided the taxpayer is in possession of a tax invoice and the tax charged has been paid to the government. C) ITC is available irrespective of whether the payment for the goods or services has been made. D) A registered person is not required to file any GST returns to claim ITC. #GST #GSTwithBimalJain #A2ztaxcorpllp #GSTpoll #GSTQuestion #advBimalJain #GSTItc #InputTaxCredit

Non-resident taxpayers are required to file which GST Returns? Join the discussion and share your insights. Join our community for future updates: lnkd.in/dxx9EDiV . . #gst #gstquestion #gstact #taxable #poll #questionoftheday #gstreturns #taxpayers

#GSTQuestion : If a religious trust received Rs15 lakhs as offerings, Rs 5 lakhs as rental income & Rs 2 lakhs as exempted rental income (Notification 12/2017–Central Tax (Rate) dated 28-06-2017-area within precincts of the temple).Whether they need to take registration under GST

#GSTQuestion : An advocate is having professional income of ₹ 16 lakhs and Bank interest from FD of ₹ 5 lakhs. Is he required to be registered?

GST Refund Question 26: Whether filing refund claim in GST has become simpler vis-a-vis Previous Regime? #GSTQuestion

GST Notices in E-Mail Question 25: Whether you are comfortable with idea that all communications in GST would be on E-Mail and Mobile Number? #GSTQuestion

The GST Mitra resolved your GST queries and you can ask some of the most frequently asked questions about GST Registration, GST Return, and GST Refund in India #gstfaq, #frequentlyaskedquestions, #whatisgst, #faqongst,#gstquestion, #gstmitra thegstmitra.com/faqs/