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Issue Id: 120453
Change in Invoice Numbering Mid-Year under GST
Hello Professionals, Case: Currently, my invoice and delivery challan numbering is as follows: Invoice: XYZ/2025-26/001 Delivery ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2025
Replies 4 Replies
Views 5585 Views
Like 0 Bookmark
Issue Id: 120452
Interest on refund of pre-deposit _Amount deposited for filing GST Appeals
Dear Experts Please guide whether interest is payable by department on refund of pre-deposit once the assessees appeal is allowed. As per section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2025
Replies 4 Replies
Views 2929 Views
Like 0 Bookmark
Issue Id: 120451
Regarding balance ITC after 22nd September.
Dear Experts. A customer buys 12% and then sells after 22 September at 5%, so what should be done with balance ITC 7% ? Can carry forward ?
VAT + CST
Author
Date 12 Sep 2025
Replies 4 Replies
Views 1104 Views
Like 1 Bookmark
Issue Id: 120450
Clarifications on Inverted Duty Structure Refunds
Respected experts, the goods dealt by me comes under IDS category and I have make exports of Goods without payment of tax. I have to claim refund of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2025
Replies 4 Replies
Views 2104 Views
Like 0 Bookmark
Issue Id: 120449
Is it necessary to have membership of export Council if I am a manufacturer exporter?
I have zero export in previous two fyears (2023-24,2024-25).  still am to eligible to carry manufacture exporter tag ?     
Customs - Exim - SEZ
Author
Date 11 Sep 2025
Replies 4 Replies
Views 623 Views
Like 0 Bookmark
Issue Id: 120448
Invoice Format and Composite Supply
"In a school invoice, where tuition fees, notebooks, and uniforms are supplied together as a composite supply with education being the principal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Sep 2025
Replies 2 Replies
Views 1323 Views
Like 0 Bookmark
Issue Id: 120447
ITR1 filing for private employee
I am trying to file the ITR-1  it is showing total tax paid is 7,76,773 and refund is 7,76,770 tax liability as 0. Why it is showing the ... Read Full Issue
Income Tax
Author
Date 11 Sep 2025
Replies 4 Replies
Views 959 Views
Like 0 Bookmark
Issue Id: 120446
All authorisation holders submit affidavit while registering advance and EPCG licenses?
In affidavit they state that they are not penalised under central excise, customs, FEMA and FTP in the previous three years.  how or from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2025
Replies 2 Replies
Views 933 Views
Like 0 Bookmark
Issue Id: 120445
What are differences among GSTR-3B, GSTR 9 and GSTR 9C?
In which columns of GSTR-3B, 9 and 9C, physical export and deemed export supply entered?  what is reverse charge mechanism in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2025
Replies 1 Reply
Views 1402 Views
Like 1 Bookmark
Issue Id: 120444
Query on ITC-04, Delivery Challan, and Job Work Invoice under GST
Case: I am sending goods to a job worker and issuing a delivery challan. The job worker is then issuing me a tax invoice. Issue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2025
Replies 4 Replies
Views 4373 Views
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