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Issue Id: 120238
ITC ON SOLAR PLANT - GST CENTRAL AUDIT TEAM WANT TO REVERSED AND CHARGE INTEREST
We installed a solar power system at our manufacturing plant in the 2020-21 financial year. During a recent GST audit, the department has raised an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jul 2025
Replies 6 Replies
Views 13914 Views
Like 0 Bookmark
Issue Id: 120237
GST Separate Registration | GST under RCM on rent of commercial property
Fact of the case: A Company is registered in Gujarat and is having an additional commercial space in Maharashtra where only marketing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jul 2025
Replies 4 Replies
Views 3763 Views
Like 0 Bookmark
Issue Id: 120236
Subject: Clarification Required Regarding Notice in Form GSTR-3A for Non-Filing of GSTR-4 (FY 2024–25) Despite Cancellation of GST Registration in FY 2020–21
Respected Sir/Madam, One of my clients has received a notice in Form GSTR-3A via the GST Portal and email, stating that the GSTR-4 (Annual Return) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jul 2025
Replies 3 Replies
Views 1509 Views
Like 0 Bookmark
Issue Id: 120235
Determination of type of supply(CGST,SGST/IGST) in relation to Immovable Properties
Dear Experts, Require your guidance with respect to determination of type of supply for the following transactions: 1. Supplier is unregistered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jul 2025
Replies 7 Replies
Views 2405 Views
Like 0 Bookmark
Issue Id: 120234
Duty Drawback claiming criteria
 any rule of drawback which states that If profit margin is more than 50%. Then duty Drawback cant be claimed? e.g. purchas cost is 100 ? and ... Read Full Issue
Customs - Exim - SEZ
Author
Date 10 Jul 2025
Replies 8 Replies
Views 2462 Views
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Issue Id: 120233
WHEELING CAHRGES AND GST LIABILITY
Dear experts Entry No. 25 of Notification No.12/2017-CTR dated 28/06/2017 provides tax exemption on the following ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2025
Replies 8 Replies
Views 2876 Views
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Issue Id: 120230
Advance received against Export of services - reporting in GSTR 1
Earlier, when we received an advance against export of services, we reported it under Table 11A (Advance Received) and 11B (Adjustment of Advances) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2025
Replies 1 Reply
Views 1668 Views
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Issue Id: 120229
Turnover from Zomato and Swiggy in the GST Composition return (CMP-08)
How to report turnover from Zomato and Swiggy in the GST Composition return (CMP-08), considering they have already paid GST under Reverse Charge ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2025
Replies 1 Reply
Views 2309 Views
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Issue Id: 120228
Seeking Clarification on Tax Implications for Ex-Gratia Payment Received After layoff
Hi, I was laid off from my job and was paid 4 months salary as ex gratia subsection under the salary section in my Form 16. I was a manager in my ... Read Full Issue
Income Tax
Author
Date 10 Jul 2025
Replies 4 Replies
Views 21278 Views
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Issue Id: 120227
Registration Requirement unde GST
A company has a manufacturing unit in the state of West Bengal. The company is registered in the state of West Bengal. The raw material are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2025
Replies 2 Replies
Views 1000 Views
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