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Issue Id: 120711

Applicability of Rule 86A by State GST Officer for Central Jurisdiction Taxpayer

Whether a State GST officer is legally empowered to block Input Tax Credit under Rule 86A in a case where the taxpayer is administratively assigned ... Read Full Issue

Asked by Vaibhav agrawal

12 Jan 2026

2 Replies

481 Views

Issue Id: 120710

Litigation in case of amalgamation/de merger under GST of old COmpany

In case of a demerger or amalgamation, who will handle the existing litigation of the transferor if the transferor entity merges with another entity ... Read Full Issue

Asked by Abhijeet mane

12 Jan 2026

1 Reply

540 Views

Issue Id: 120708

ISSUANCE OF TAX INVOICE ON SALE OF BIKE/ CAR SHOWN IN FIXED ASSET

Dear sir/ madam my question is we are registered in GST as proprietor frim. we purchased bike and car and shown in fixed asset and claim ... Read Full Issue

Asked by Allauddin patel

11 Jan 2026

5 Replies

693 Views

Issue Id: 120707

Whether inclusion of LTCG taxed at 12.5% in adjusted total income under Section 115JC (AMT) nullifies the benefit of concessional capital gains rate

Under the amended LTCG regime (Finance Act, 2024), an assessee may opt to pay 12.5% LTCG without indexation (or 20% with indexation for ... Read Full Issue

Asked by Fahiyaz ahmmed

11 Jan 2026

2 Replies

669 Views

Issue Id: 120706

Correction in GSTR-6 after filled

Duplicate invoice uploaded with different number in GSTR-6, now how to correct this error after filled GSTR-6

Asked by Sarjeet shekhawat

10 Jan 2026

3 Replies

604 Views

Issue Id: 120705

GST rate on human blood plasma

What is the GST rate applicable on human blood plasma. Circular 52 of 2018 has clarified that the gst rate applicable is 5%. However at that point of ... Read Full Issue

Asked by Sooraj b

10 Jan 2026

2 Replies

1744 Views

Issue Id: 120704

GST ON TRANSPORT SAC 9967 CAN AVAIL ITC ON PURCHASE OF NEW VEHCILE

CAN AVAIL ITC ON PURCHASE OF NEW VEHCILE,FOR FY 24-25 DISCHARGE THE LIABILITY IN 5 IN RCM AND 5 IN FCM

Asked by Pn elamparruthy

09 Jan 2026

9 Replies

632 Views

Issue Id: 120703

Want to zero reversal Electronic Credit Revsersal Ledger

Dear Experts, I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I ... Read Full Issue

Asked by Jignesh sitapara

09 Jan 2026

3 Replies

485 Views

Issue Id: 120702

Excess ITC availed & subsequently reversed. Please help.

TP is beverages trader (40% GST). In June his major suppliers didnt file their GSTR-1 which led to very little ITC available in TPs GSTR-2B. This ... Read Full Issue

Asked by Abhishek mishra

09 Jan 2026

3 Replies

442 Views

Issue Id: 120701

Penalty for same offence on two deemed taxable persons

Dear experts, One taxable person (say X) opened a GST firm. During DGGI search, x said the firm was opened by Y with his documents, all ... Read Full Issue