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Issue Id: 120758
Refund Eligibility in Case of Subsequent Compliance with Rule 86B
One of the dealers did not comply with Rule 86B of the CGST Rules, which mandates payment of at least 1% of output tax liability in cash, at the time ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2026
Replies 7 Replies
Views 2576 Views
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Issue Id: 120757
SCN issued under section 74 for fraudulent intent or suppression of facts
One of my customer has mistakenly charged GST at 12% instead of 18% on irrigation works. As per Notification No. 11/2017-CT (Rate), Sl. No. 3(ix), ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2026
Replies 9 Replies
Views 1229 Views
Like 0 Bookmark
Issue Id: 120756
Need advice on EPCG SEO and AEO Fulfilment
Dear Experts, please guide me through the following query: The EPCG license period is complete. 1. There are certain shipping bills on which ... Read Full Issue
Customs - Exim - SEZ
Author
Date 11 Feb 2026
Replies 4 Replies
Views 562 Views
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Issue Id: 120755
GST--Credit note (non Acceptance by the buyer)
Dear Expert What will be the concequences if C?N not accepted by the party in IMS. As per exeple below ABC company supply good  Ex Delhi ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2026
Replies 4 Replies
Views 2321 Views
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Issue Id: 120753
Whether supplies to a Special Economic Zone (SEZ) qualify as “zero-rated supplies” when the “Bill to” party is located outside India and the “Ship to” party is located within an SEZ in India
Whether supplies to a Special Economic Zone (SEZ) qualify as “zero-rated supplies” when the “Bill to” party is located ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Feb 2026
Replies 15 Replies
Views 2638 Views
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Issue Id: 120752
Clarification on Professional Tax liability
Company having its registered and corporate office in Mumbai. Discharge professional tax liability of directors in the state of Maharashtra. However, ... Read Full Issue
VAT + CST
Author
Date 09 Feb 2026
Replies 1 Reply
Views 718 Views
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Issue Id: 120751
Search on 14.03.2022, however notice issued after Finance Act 2024
Where a search under Section 132 of the Income-tax Act was conducted on 14.03.2022 in the case of a third party and certain documents allegedly ... Read Full Issue
Income Tax
Author
Date 06 Feb 2026
Replies 4 Replies
Views 2799 Views
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Issue Id: 120750
Guidance Required on Pension Scheme Certificate (EPS)
Dear Experts, I request your guidance on the following matter for my understanding and further action. I have worked in private sector ... Read Full Issue
Other Topics
Author
Date 03 Feb 2026
Replies 2 Replies
Views 1045 Views
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Issue Id: 120748
Filing of Appeal where demand is paid through Temporary ID (Section 129)
In a GST detention case under Section 129, the penalty was paid through a Temporary ID generated by the UP GST department (as the taxpayer does not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2026
Replies 4 Replies
Views 1569 Views
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Issue Id: 120747
Material Rejected by Buyer and same materials sold to another buyer
Material rejected by Buyer of Rajasthan  and we have issued a credit note to same. Further we have sold this same materials to another buyer to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2026
Replies 9 Replies
Views 918 Views
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