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Issue Id: 3468
Input service on rent-a-cab
With reference to definition of input service under Rule 2(l)(B), please clarify whether "rent-a-cab" is eligible input service for providing BAS ... Read Full Issue
Service Tax
Author
Date 30 Sep 2011
Replies 1 Reply
Views 2018 Views
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Issue Id: 3166
Utilization of SAD credit
Can the credit of SAD (special additional duty) be utilized for payment of central excise duty or service tax by a manufacturer or service provider? ... Read Full Issue
Central Excise
Author
Date 12 Jul 2011
Replies 9 Replies
Views 21744 Views
210 Replies on 172 Issues
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Issue Id: 120827
ITC on Support services by JV to its member
In one of the cases, two parties formed a Joint Venture (JV) pursuant to a railway contract awarded to the JV. As per prevailing industry practice, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 1 Reply
Views 569 Views
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Issue Id: 120825
IGST Implication for transportation purpose
The buyer is an Builder at Bellary and have Karnataka Registration He needs the material to be delivered at Kerala site where he doesnt have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2026
Replies 1 Reply
Views 751 Views
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Issue Id: 120803
GST TDS return (GSTR-7) related
1. I provide exempted services to a government department (Municipal Corporation) 2. Sanitation Services 3. But, by mistake government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Mar 2026
Replies 1 Reply
Views 520 Views
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Issue Id: 120799
Rule 42 reversal on flat sale considering 1/3 value as sale of land
Builder sold flat to buyers and paid GST accordingly. As 1/3 of value of supply is considered as value of land as per Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Mar 2026
Replies 1 Reply
Views 989 Views
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Issue Id: 120545
GST reversal of on ITEMS recd from Suppliers like gold or car
the Manufacturer gives an scheme document with terms and condition on email that upon completing certain purchases volume they would receive gold ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Oct 2025
Replies 1 Reply
Views 1006 Views
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Issue Id: 120344
Past-Period ITC Reversals & “Net ITC” Computation under Rule 89(4) – GST Refunds
We are handling a GST refund matter involving accumulated Compensation Cess ITC under Rule 89(4) of the CGST Rules for zero-rated exports without ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2025
Replies 1 Reply
Views 3143 Views
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Issue Id: 120343
Credit Note entered Twice my mistake need resolution
Hello Sir/Madam, In January 2025, my client had returned some goods to his creditor, he raised a sale bills, e invoice and E way bill for movement ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2025
Replies 1 Reply
Views 3478 Views
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Issue Id: 120266
The supplier insolvent through NCLT and not paid GST in 2018-19
My firm have purchased material from Panayam cements, Andhara Pradesh in 2018_2019.Panyam cements neither paid tax nor filed the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jul 2025
Replies 1 Reply
Views 671 Views
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Issue Id: 120165
Case Laws on E-Invoicing under GST Law
In my case the turnover had crossed the e-invoicing threshold limit 2 years ago. The total volume of B2B transactions in last 5 years are less than ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jun 2025
Replies 1 Reply
Views 1749 Views
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Issue Id: 119965
ISD under place of supply
Dear Sir / Madam My factory is located in Karnataka and holds regular GST registration and ISD registration. We have branches in Haryana and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 1 Reply
Views 5612 Views
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Issue Id: 119855
Export of Services under GST
Seeking experts guidance in the forum In one of our case, client have received substantial amount in bank account towards ecommerce ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 1 Reply
Views 3208 Views
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Issue Id: 119852
TDS on purchase of Scrap Metal from SEZ
Whether TDS has to be deducted on scrap metal purchased from SEZ unit ?
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 1 Reply
Views 4155 Views
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Issue Id: 119794
Cenvat of different sites
One company (one PAN number) had 2 separate sites of rendering service with 2 separate service tax registrations. The company has utilised cenvat of ... Read Full Issue
Service Tax
Author
Date 28 Mar 2025
Replies 1 Reply
Views 1150 Views
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Issue Id: 119680
Whether Original order or Rectified order issued under section 161 is invalied?
The Original Order-in-Original (OIO) was issued on August 2, 2024, without considering the reply to the Show Cause Notice (SCN). A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Mar 2025
Replies 1 Reply
Views 3923 Views
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Issue Id: 119495
PENALTY UNDER SECTION 127
Dear experts Plz peruse the following: Power to impose penalty in certain cases. 127. Where the proper officer is of the view that a person ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Dec 2024
Replies 1 Reply
Views 10705 Views
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Issue Id: 119494
Works Contract to Trust
A trust is constructing 100 independent houses to be given to people free of cost. The ownership of land as well as houses will remain with the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2024
Replies 1 Reply
Views 1150 Views
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Issue Id: 119492
Reversal of common ITC as per R/42 on Incentive received in Form of Foreign Tour
Whether incentive received by the Distributor in the form of Foreign Tour from the Principal Supplier (say for eg. manufacturer) will be treated as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2024
Replies 1 Reply
Views 2622 Views
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Issue Id: 119491
CANCELLATION OF GST REGISTRATION
When the GST registration is cancelled what would be the impact on business. Whether they can levy GST on the supplies made by the business entity? ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Dec 2024
Replies 1 Reply
Views 3647 Views
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Issue Id: 119488
PAYMENT OF RCM ON SENIORAGE CHARGES
Sir, It is submitted that one of my client has paid the tax on senior age charges through forward charges for the period from July 2017 to March ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Dec 2024
Replies 1 Reply
Views 6645 Views
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Issue Id: 119276
RCM paid to Author
1.A book publisher pays RCM on content provider Author and Books are nil rated. 2. Above ITC on RCM is eligible used further course of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2024
Replies 1 Reply
Views 1405 Views
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Vijay kumar
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Organization
Organization

Asst. Commr Central GST

Connected
Connected

October 2010