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Issue Id: 121083
GST query related to Section 15 (3) of CGST Act, 2017
In an agreement instead of receiving 20% referral invoice which attracts GST @ 18% to the supplier who is engaged in restaurent services being sale ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Aug 2026
Replies 3 Replies
Views 369 Views
Like 0 Bookmark
Issue Id: 121082
MOOWR Scheme Registration through ICEGATE - Whether Any Further Action Required After Online Application Submission?
Dear Experts, We have applied for registration under the MOOWR Scheme (Manufacture and Other Operations in Warehouse Regulations, 2019) through ... Read Full Issue
Customs - Exim - SEZ
Author
Date 24 Aug 2026
Replies 2 Replies
Views 288 Views
Like 1 Bookmark
Issue Id: 121081
Whether Interest is Payable on ITC Reversal under Rule 37 when Sufficient Balance Exists in Electronic Credit Ledger?
Dear Experts, We seek your views on the following GST issue: A registered person has availed Input Tax Credit (ITC) on certain vendor invoices. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Aug 2026
Replies 2 Replies
Views 300 Views
Like 0 Bookmark
Issue Id: 121080
RoDTEP / Duty Drawback Benefits for Exports to Nepal & Bhutan Should be Governed by FTP or Respective Customs Notifications in Case of Inconsistency?
I seek views on an apparent inconsistency between the FTP provisions and the specific Customs NN governing RoDTEP and Duty Drawback for exports to ... Read Full Issue
Customs - Exim - SEZ
Author
Date 23 Aug 2026
Replies 2 Replies
Views 497 Views
Like 1 Bookmark
Issue Id: 121079
Generating response Copilot said: GST Advance Received - Rule 50(ii) Inter-State Supply but Place of Supply Unknown for GSTR-1 Reporting
Under Rule 50, if at the time of receipt of advance the nature of supply is not determinable, the supply is deemed to be an inter-State supply and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Aug 2026
Replies 3 Replies
Views 547 Views
Like 1 Bookmark
Issue Id: 121078
Interest on non-compliance with Rule 86B
A taxpayer did not comply with Rule 86B during FY 2022-23 and discharged 100% of output tax liability through eligible ITC instead of paying the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2026
Replies 5 Replies
Views 502 Views
Like 1 Bookmark
Issue Id: 121077
Supply to SEZ unit WITH PAYMENT OF TAX
Query - Supply to SEZ with Payment of IGST I have a query regarding zero-rated supply to an SEZ Unit/Developer with payment of IGST. Suppose a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2026
Replies 9 Replies
Views 541 Views
Like 1 Bookmark
Issue Id: 121074
Applicability of GST under RCM on CFO renewal fees paid to KSPCB
A Sugar factory has paid to Karnataka State Pollution Control Board (KSPCB) towards Consent for Operation (CFO) renewal fees. KSPCB has not provided ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2026
Replies 3 Replies
Views 423 Views
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Issue Id: 121073
Section 132 proceedings needs to be quashed after Closure of Peoceedings Recorded by GST department
Hi Experts, Closure of Proceedings were recorded by the department after filing of DRC-03 under Section 74 and the proceedings of the GST were ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Aug 2026
Replies 4 Replies
Views 373 Views
Like 1 Bookmark
Issue Id: 121072
Section 130 invoked after tax, interest and penalty paid under section 74a
Hi Experts, Assessee paid taxation, interest and penalty(100c/o) under section 74A and the seized goods were released after payment on valuations ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Aug 2026
Replies 1 Reply
Views 309 Views
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