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Showing 1 to 1 of 1 Results
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Issue Id: 121034
IMS Utility Error in Json structure validation
I have more than 8,000 line items in GST IMS and I have downloaded latest utility and json from portal and opened it in excel utility. And given ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jul 2026
Replies 3 Replies
Views 808 Views
4 Replies on 4 Issues
Like 1 Bookmark
Issue Id: 121112
GST on maintenance deposit collected from prospective flat buyers during construction period by the Builder
GST department has issued notice to the Builder to discharge duty on "Maintenance Deposit" appearing on the liabilities side of the Balance ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2026
Replies 1 Reply
Views 688 Views
Like 1 Bookmark
Issue Id: 121109
Refund of Inverted Duty Structure
Dear Sir We are manufacture of corrugated boxes and charge 5% GST. We are Purchasing Paper & Paper Sheet @18% and Some of The Work Like ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2026
Replies 1 Reply
Views 428 Views
Like 1 Bookmark
Issue Id: 121058
Refund arising due to Inverted Duty Structure
Kindly guide us for the matter: ITC accumulated through Inverted Duty Structure. Already filed for the refund application. But now the scenario ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Aug 2026
Replies 1 Reply
Views 1040 Views
Like 0 Bookmark
Issue Id: 121034
IMS Utility Error in Json structure validation
I have more than 8,000 line items in GST IMS and I have downloaded latest utility and json from portal and opened it in excel utility. And given ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jul 2026
Replies 1 Reply
Views 808 Views
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August 2023