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Issue Id: 120779
Gate pass applicability for sending food waste from SEZ
I am working in SEZ Developers company and we have our own canteen for our employees where generating food waste which needs to be sent to outside ... Read Full Issue
Customs - Exim - SEZ
Author
Date 26 Feb 2026
Replies 4 Replies
Views 524 Views
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Issue Id: 120778
Submission of Realisation proofs agn DBK S/bills with customs is mandatory ??
Dear All, We have received Demand Cum Show cause notice without DIN No. from Dy Commissioner of Customs Mumbai as per Public Notice No. 76/2024 ... Read Full Issue
Customs - Exim - SEZ
Author
Date 26 Feb 2026
Replies 4 Replies
Views 629 Views
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Issue Id: 120777
Restoration charges paid by tenant to society on behalf of landowner -GST implication
ABC Ltd. (A registered person) paid the restoration amount directly to the society wherein the invoice was raised on  Landlord (unregistered). ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2026
Replies 2 Replies
Views 398 Views
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Issue Id: 120776
ITC is required to be reverse in case of export of Goods outside India on FOC basis.
Whether input tax credit (ITC) reversal is required under GST laws in case goods are exported free of cost (FOC) without any consideration by Indian ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2026
Replies 7 Replies
Views 2236 Views
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Issue Id: 120775
GST E-Invoicing requirement for New GSTIN
Supplier (Proprietor) had turnover of More than 5 Crs in FY 20-21. But GSTIN got cancelled in 2023. Now applied for new GSTIN (As old no. couldnt be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2026
Replies 2 Replies
Views 482 Views
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Issue Id: 120774
Leasing of Aircraft 9973 5% vs 9966 18% GST
The Company provides aircraft charter services along with pilots and crew. The Company classified the service under SAC 9973 and charged GST at ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2026
Replies 2 Replies
Views 779 Views
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Issue Id: 120773
Leasing of Aircraft 9966 GST (18%), but company paid 5% under SAC 9973.
The Company provides aircraft charter services along with pilots and crew. From July 2017 to September 2019, the Company classified the service under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2026
Replies 3 Replies
Views 526 Views
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Issue Id: 120772
Multi-state sales allocation under Rule 31D
I am advising a trader selling tobacco products across states. Under Rule 31D, GST valuation shifts to RSP-based (e.g., MRP Rs. 1000, 28% slab ? ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2026
Replies 3 Replies
Views 619 Views
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Issue Id: 120771
Sale of Used Car whether Tax to be calculated on Margin only for the Second Hand Goods Dealers not for others?
2026 (2) TMI 716 - AUTHORITY FOR ADVANCE RULING, TAMILNADU - In Re: M/s. Ponnusamy Thangaraj, Trade Name of Applicant M/s. Paranthaman Engineering ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2026
Replies 12 Replies
Views 2837 Views
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Issue Id: 120769
GST—Value of Supply & Government Subsidy Routed via PSU
If a company sells goods to Government and receives a price-linked subsidy from a PSU on behalf of the Government (not directly from the Govt.), ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2026
Replies 6 Replies
Views 783 Views
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