Fab Gyan
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About Fab Gyan
We are a Team of Finance & GST Professionals to present detailed analysis of Topics related to GST, Economy & Personal Finance..
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Posts
Taxpayer filed GSTR-9 for FY 2021-22 with in Due Date but filed GSTR-9C late by 60 days...Late Fee in this case
For answer along with Summary of Circular & relevant circular, Please read at: https://www.fabgyan.com/post/circular-no-246-03-2025-gst
Correct Answer is NIL for both GSTR-9 & 9C, for explanation along with circular, please read at: https://www.fabgyan.com/post/circular-no-246-03-2025-gst
Dispute Regarding Compensation Rate on SUVs There is long pending dispute over Compensation Rate on SUVs (22% vs 20% under Entry 52 A or 52B). Now a circular has been issued trying to clarify the same. But question is whether Circular would be able to resolve the issue completely. We have explained the issue comprehensively..We hope it will help the readers...https://www.fabgyan.com/post/dispute-of-compensation-cess-on-sports-utility-vehicles-clarified-entry-52a-52b