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Issue Id: 120967
Nri purchase of Agri Land in punjab
Mr A is resident of Canada has inherited agriculture land in Punjab and residential house. In Fy 2026-27 he stays more than 182 days in India and has ... Read Full Issue
FEMA
Author
Date 21 Jun 2026
Replies 3 Replies
Views 824 Views
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Issue Id: 120966
Fresh SCN demanding more GST as compared to original SCN
Sir, We filed Writ Petition before High Court as GST Tax demand as per order is more the SCN. High Court allowed our WP as quantravention of Sec. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2026
Replies 14 Replies
Views 1043 Views
Like 0 Bookmark
Issue Id: 120965
ITC mismtach in 3B and 2B due to late filing of GSTR 1 by client
My client has passed entry in tally as per the invoice dated April but the third party had taken it in May GSTR 1 instead of April's GSTR 1 due ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jun 2026
Replies 6 Replies
Views 1652 Views
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Issue Id: 120964
Applicability of First Proviso or Second Proviso to Section 107(11) in Departmental Appeal
 Respected Experts, A SCN under Section 73 was issued alleging excess ITC availment for FY 2017-18 and FY 2019-20 due to GSTR-3B vs GSTR-2A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2026
Replies 6 Replies
Views 1067 Views
Like 1 Bookmark
Issue Id: 120963
Non issuance of SCN mandated under Section 74.
In my Jurisdiction (Tier 3 district in Tamil Nadu), there is a problem with State GST officers. They are issuing DRC 01 under section and refuse to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2026
Replies 13 Replies
Views 1068 Views
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Issue Id: 120962
Jointly Owned Property Sale and Subsequent Reinvestment
I would like your advice on the capital gains tax treatment for the following transaction: In Nov 2025, a residential flat jointly owned by ... Read Full Issue
Income Tax
Author
Date 14 Jun 2026
Replies 1 Reply
Views 398 Views
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Issue Id: 120961
Gst paid only once on good cannot be demanded again
GST paid during search and seizure on Books stock (through DRC-03) on all avaialble raw materials and finished goods. Later the goods were released ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jun 2026
Replies 14 Replies
Views 1861 Views
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Issue Id: 120960
Applicability of cost audit to Pvt Ltd co.
A pvt ltd company having Turnover of 202.75 Cr in FY 2025-26, dealing in manufacture of Knittted cloth, Dyeing and Garments. Whether Cost Audit ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 13 Jun 2026
Replies 2 Replies
Views 668 Views
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Issue Id: 120959
Issuance of CN against Export invoice- SEZ Company
SEZ company raises export invoice in Apr 26 but BOE is not filed yet. In GSTR-1 the export invoice is reported. In month of May 26, the said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2026
Replies 17 Replies
Views 1982 Views
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Issue Id: 120958
Table-12 HSN Wise Summary in case of RCM Sale
Outward supply on reverse charge amount Rs.100000 + 18% GST (18000), then while reporting such amount in Table 12 of GSTR 1, we need to report Rs. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2026
Replies 4 Replies
Views 913 Views
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