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Issue Id: 121028
Unexplained CESS in GSTR1 Equal to Invoice Amount
I filed GSTR-1 with a few B2B invoices. No Compensation Cess was entered, and the HSN summary also shows zero cess. But after filing, each invoice is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jul 2026
Replies 10 Replies
Views 712 Views
Like 1 Bookmark
Issue Id: 121027
GST rate for land owner after completion of residential apartments
JDA signed in Feb 2023 Project completed in July 2026 Residential apartments Builder has charged landlord 3.75% CGST and 3.75% SGST are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jul 2026
Replies 6 Replies
Views 684 Views
Like 1 Bookmark
Issue Id: 121026
Applicability of Rule 86b i.e, 1% payment of tax in cash applicable to cess also?
Hi everyone, whether rule 86B which prescribes mandatory 1% payment of tax in cash is applicable to Compensation Cess charged on output supply?
Goods and Services Tax - GST
Author
Date 14 Jul 2026
Replies 6 Replies
Views 889 Views
Like 1 Bookmark
Issue Id: 121025
Query Regarding GST, ITR Reporting, and Books of Account for Export of Services
I am providing export of software development services to a client in the United States and have a few queries regarding GST and income tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jul 2026
Replies 4 Replies
Views 559 Views
Like 1 Bookmark
Issue Id: 121024
Eligibility of Input Tax Credit (ITC) on Lease of a Sugar Factory under a Rehabilitate-Operate-Transfer (ROT) Agreement Covering Land, Building, Plant & Machinery, and Corporeal Rights
Eligibility of Input Tax Credit (ITC) on Lease of a Sugar Factory under a Rehabilitate-Operate-Transfer (ROT) Agreement Covering Land, Building, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2026
Replies 5 Replies
Views 640 Views
Like 1 Bookmark
Issue Id: 121022
Invoice issued at wrong GSTIN which is now cancelled
My client issued an invoice dated 26.05.2026 and reported it in GSTR-1. Soon after, he realised it was issued against the old GSTIN of the buyer. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2026
Replies 9 Replies
Views 744 Views
Like 1 Bookmark
Issue Id: 121021
Invoice correction in GSTR - 1
IN JUNE GSTR 1, I WAS SUPPOSED TO SHOW ONLY 1 INVOICE DATED 30.06.2026. BY MISTAKE, I REPORTED 2 INVOICES IN THE CONTINUED SERIAL NO. AS 1 & 2, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2026
Replies 3 Replies
Views 684 Views
Like 0 Bookmark
Issue Id: 121020
Request clarification on export.
There is a manufacturer in India who entered into agreement with a Guinean company to export machinery from India to Guinea. As part of the ... Read Full Issue
FEMA
Author
Date 13 Jul 2026
Replies 2 Replies
Views 482 Views
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Issue Id: 121019
E way bill requirement for movement of goods from Old premises to New Premises
Sirs, Supplier has shifted to New Premises. Distance from Old Premises to New Premises is merely 2 Kms and within city limits. Stock value is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jul 2026
Replies 7 Replies
Views 705 Views
Like 0 Bookmark
Issue Id: 121018
Capital Gain Computation - u/s. 50AA can apply in Foreign Bonds - Listed or Unlisted in US
Respected Sir Thank you for guidance me on Issue Id 121016. Further, In reference to the opinion given against Issue Id 121016, I have a ... Read Full Issue
Income Tax
Author
Date 12 Jul 2026
Replies 1 Reply
Views 321 Views
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