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Issue Id: 121110

Dear Sir / Madam We are Star export House holder and we are planning to move for MOOWR registration. In MOOWR registration, we need to submit ... Read Full Issue

Asked by Mathi

09 Sep 2026

1 Reply

30 Views

1

Issue Id: 121109

Refund of Inverted Duty Structure

Dear Sir We are manufacture of corrugated boxes and charge 5% GST. We are Purchasing Paper & Paper Sheet @18% and Some of The Work Like ... Read Full Issue

Asked by Nilesh pitale

08 Sep 2026

2 Replies

109 Views

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Issue Id: 121108

CSR Funds utilizations and Its Tax Implication

Respected Sir During the FY 2024-25, one of my Client, Charitable Institutions, registered Under Section 8 Company, who is received CSR Funds from ... Read Full Issue

Asked by Priyam khambhata

08 Sep 2026

1 Reply

131 Views

1

Issue Id: 121107

GST taxability on hostel services provided to foreign university students

Dear Experts, Seek your opinion on the GST taxability of hostel accommodation services provided by an Indian University to students of a foreign ... Read Full Issue

Asked by Team gst

08 Sep 2026

3 Replies

194 Views

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Issue Id: 121106

Sec 44AB requirement for below one crore turnover.

respected sir, 1. one of my client is a partnership firm 2. during AY 2025-26 turnover two crores and got audited under sec 44AB. 3. during ... Read Full Issue

Asked by Giri gattupalli

08 Sep 2026

1 Reply

144 Views

1

Issue Id: 121105

Submission for Expert Opinion on Rectification of Incorrect ITC Reporting

During August 2023 to May 2026, supplier-uploaded credit notes were auto-populated in GSTR-2B but were inadvertently reported under Table ... Read Full Issue

Asked by Rajagopal k

08 Sep 2026

6 Replies

217 Views

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Issue Id: 121104

Foreign Corona Economic Stimulus - Taxable or Tax Exempt in India - FAST-DS 2026

Dear Experts I'd like to know if the money received as Corona Stimulus Economic Package from the US is taxable in India or not. Per the IRS it ... Read Full Issue

Asked by Trinity

06 Sep 2026

4 Replies

174 Views

1

Issue Id: 121103

Import demonstration equipment and instruments to customer for one year after one year return the samegst applicibility

import demonstration equipment and instruments to customer for one year after one year return the same - gst applicibility

Asked by Seema dwivedi

05 Sep 2026

3 Replies

180 Views

1

Issue Id: 121102

Whether High Court Can Continue to Hear a GST Matter After Constitution of GSTAT Instead of Relegating the Assessee to the Tribunal?

An assessee challenged an appellate order under GST before the High Court by way of a writ petition because the GSTAT was not constituted at the ... Read Full Issue

Asked by Dipika shetye

03 Sep 2026

5 Replies

633 Views

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Issue Id: 121101

Exclusion of Time Spent in Pending High Court Proceedings for Computing GSTAT Appeal Limitation

Under the GST regime, an assessee filed a writ petition before the High Court challenging an order of the Appellate Authority because the GSTAT had ... Read Full Issue

Asked by Dipika shetye

03 Sep 2026

5 Replies

337 Views

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