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Issue Id: 120915
STPI Unit - Transfer of Goods to DTA Units Permissible
Can an STPI unit import goods (e.g., laptops, components, etc.) and subsequently sell/transfer them to another domestic group entity on a commercial ... Read Full Issue
Customs - Exim - SEZ
Author
Date 11 May 2026
Replies 4 Replies
Views 688 Views
Like 0 Bookmark
Issue Id: 120914
Stock statement format and calculate procedure for sbi
Sir, A small business person Rs.12 lacs business loan from SBI bank Question: How to prepare procedure stock statement and any format for ... Read Full Issue
Banking - Finance
Author
Date 10 May 2026
Replies 2 Replies
Views 3462 Views
Like 0 Bookmark
Issue Id: 120913
GST ITC Risk on MSME Suppliers: How to Balance GSTR-2B Mismatch and 45-Day Payment Compliance?
Dear Professionals, We are facing a practical issue involving GST ITC compliance and MSME payment timelines and would appreciate views from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2026
Replies 4 Replies
Views 845 Views
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Issue Id: 120912
APPLICABILITY OF MONTHLY RETURN UP VAT ON PETROLEUM PRODUCTS OR CNG PRODUCTS
Will Petrol Pump owner file monthly return under UP VAT Laws. On monthly sale and purchase, tax shall be levied on outward supplies after considering ... Read Full Issue
VAT + CST
Author
Date 10 May 2026
Replies 1 Reply
Views 1167 Views
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Issue Id: 120911
GST bill feed manually without auto populate of invoice on GST Portal
A bill for which the E-Invoice was generated on the 11th at 3 PM, i.e., on the last date of filing GSTR-1, will take around 24 hours to auto-populate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2026
Replies 2 Replies
Views 1797 Views
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Issue Id: 120909
Aplicablity of interst under sec 50
respected sir, department is still levying interest on gross tax liability instead of net tax liability in the instance of audit findings . and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2026
Replies 23 Replies
Views 2829 Views
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Issue Id: 120908
Confusion on taxation of Rolling Tobacco
Hi! I wanted to understand how will the Central Excise Duty be calculated on Rolling Tobacco under the new regime. What I have understood so far ... Read Full Issue
Central Excise
Author
Date 08 May 2026
Replies 6 Replies
Views 736 Views
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Issue Id: 120907
Low tax effect in case of customs appeal
Dear learned authors, readers, Kindly share your views about manner of computation of 'tax effect' in case of appeals under customs ... Read Full Issue
Customs - Exim - SEZ
Author
Date 07 May 2026
Replies 4 Replies
Views 629 Views
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Issue Id: 120906
Computation of refund in case of time-barred export invoices/FIRCs under Rule 89(4) of CGST Rules
There is a case of refund of accumulated ITC on account of export of services without payment of tax under Section 54 of the CGST Act read with Rule ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2026
Replies 5 Replies
Views 2367 Views
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Issue Id: 120905
Interest on early availment of ITC
Hi I have availed the ITC for March -24 invoice in March -24 only. However my supplier has filed GSTR-1 of march-24 in may-24 and GSTR-3B in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2026
Replies 13 Replies
Views 1160 Views
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