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Issue Id: 121154
Refund of Pre Deposit After Partial Favorable Order Comm (A)
We have received favorable order from commissioner (A) for one issue and for another issue no 2 the order is negative. Assess want to file GSTAT ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Oct 2026
Replies 2 Replies
Views 454 Views
Like 1 Bookmark
Issue Id: 121152
Interest on Refund of Pre-deposit pursuant to Order by Appellate authority in favour
Recently, Appellate authority passed OIA in our favour. At the time of filing Refund application online on GSTN portal when we entered the interest ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2026
Replies 2 Replies
Views 408 Views
Like 1 Bookmark
Issue Id: 121151
Export of Service- Exchange Rate for Invoice in GSTR 1
GST-6A Export of Service for exchange rate purpose where can RBI exchange rate can be retrieved. Can this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2026
Replies 2 Replies
Views 366 Views
Like 1 Bookmark
Issue Id: 121150
Remedy Against GST Adjudication Order After Expiry of Appeal Limitation Where Rectification Application Is Pending and SCN Contains Duplicate/Vague Demands
Hi I have a situation that, the Company had undergone departmental audit for FY 2018-19 to FY 20-21. Wherein we made submissions to the query raised. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2026
Replies 6 Replies
Views 585 Views
Like 0 Bookmark
Issue Id: 121149
EDF Form For every exporters goods and services
Hi Manisha, Have you analysed "The FEMA (Export and Import of Goods and Services) Regulations, 2026 vide NN. FEMA 23(R)/2026-RB dated 13 January ... Read Full Issue
Customs - Exim - SEZ
Author
Date 29 Sep 2026
Replies 1 Reply
Views 326 Views
Like 1 Bookmark
Issue Id: 121147
RCM on Delhi office rent by a Punjab-registered company
A private limited company is GST registered only in Punjab, where its manufacturing plant is located and all outward supplies are made from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Sep 2026
Replies 2 Replies
Views 261 Views
Like 1 Bookmark
Issue Id: 121146
Depreciation on the unclaimed ITC portion - NBFC
We are an NBFC. Every month, we reverse 50% of the eligible ITC as per Rule 38. So for 50% ITC which is reversed, can it be added back to the fixed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Sep 2026
Replies 4 Replies
Views 290 Views
Like 1 Bookmark
Issue Id: 121145
Gst credit note for post sale discount and correction in invoice
Sir Can i issue gst credit note in tally prime under item mode without enetring quantity and rate for post sale discount and correction in invoice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Sep 2026
Replies 4 Replies
Views 331 Views
Like 1 Bookmark
Issue Id: 121144
Gst applicability on reimbursement of internet charges by client
Internet Service is registered in individual freelancer name, and the amount of internet charge is reimbursed by the foreign client on monthly basis, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2026
Replies 8 Replies
Views 576 Views
Like 0 Bookmark
Issue Id: 121143
Gift by children- to be reported under which schedule
Gift given by children to both the parents and they invest in FD and ULIP policies? Do they have to show the amount got from the children in the ... Read Full Issue
Income Tax
Author
Date 26 Sep 2026
Replies 1 Reply
Views 286 Views
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