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Showing 1 to 14 of 14 Results
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Issue Id: 120726
Regarding GSTIN Cancelled suo-moto.
Dear Experts, My client has received demand notice (DRC-7) Rs. 18 lacs due to his supplier GST number cancelled under suo-moto. The suo-moto date ... Read Full Issue
VAT + CST
Author
Date 21 Jan 2026
Replies 7 Replies
Views 758 Views
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Issue Id: 120703
Want to zero reversal Electronic Credit Revsersal Ledger
Dear Experts, I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I ... Read Full Issue
VAT + CST
Author
Date 09 Jan 2026
Replies 3 Replies
Views 426 Views
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Issue Id: 120674
ITC reversal in GSTR 9 for F.Y. 2024-25
Dear Experts, I wish to reverse ITC which was credit against CONSTRUCTION COMMERCIAL BUILDING. Now, I wish to same ITC reverse in GSTR-9. Please ... Read Full Issue
VAT + CST
Author
Date 27 Dec 2025
Replies 3 Replies
Views 1338 Views
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Issue Id: 120660
Regarding LIABILITY after GST number cancelled.
Dear Experts, My client GST number cancel (suo_moto) since last 3 years. Now, he applying new registration number on same pan. But department ... Read Full Issue
VAT + CST
Author
Date 17 Dec 2025
Replies 10 Replies
Views 1146 Views
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Issue Id: 120639
Raw Material Import without duty in SEZ.
Dear Experts, My client wish to Import from China to Mundra (SEZ) port without any duty. And same raw material will assemble and export to ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Dec 2025
Replies 5 Replies
Views 959 Views
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Issue Id: 120558
For wrong challan paid in Income Tax
Dear Experts, One of my client has been paid amount in TCS instead of TDS. Now, this is possible convert from TCS to TDS ??
Income Tax
Author
Date 21 Oct 2025
Replies 2 Replies
Views 1102 Views
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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 1070 Views
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Issue Id: 120429
Regarding GST Rate on Jobwork service.
Dear Experts,  Which rate eligible after 22th September 2025 on jobwork by service provider ?? Please help.
VAT + CST
Author
Date 07 Sep 2025
Replies 4 Replies
Views 2803 Views
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Issue Id: 120323
Penalty of SIMS (Steel Import Monitoring System)
Dear Experts, My container will be arrival as on 10th August 2025.  But as on today I had no apply of SIMS certificate. Now, how much penalty ... Read Full Issue
Customs - Exim - SEZ
Author
Date 05 Aug 2025
Replies 1 Reply
Views 2749 Views
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Issue Id: 120291
Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
I had reversed some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jul 2025
Replies 4 Replies
Views 1150 Views
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Issue Id: 120259
IGST Refund pending since June 2022
Dear Experts, My client has been pending IGST refund (export with payment of tax) since June 2022 for mismatch Custom Invoice Date at the time ... Read Full Issue
VAT + CST
Author
Date 17 Jul 2025
Replies 3 Replies
Views 1063 Views
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Issue Id: 120249
Regarding issue Eway bill morethan one.
Dear Experts During the financial year 2018-19 more than one e_way bills generated against same invoice number. Now, what to do in this case ? ... Read Full Issue
VAT + CST
Author
Date 14 Jul 2025
Replies 6 Replies
Views 3948 Views
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Issue Id: 120222
Regarding Confusion in ITC by RENTER.
My client has been issue only rent invoice as a RENTER, and show in GSTR-1 & GSTR-3B also. Now I had taken ITC against services invoices like ... Read Full Issue
VAT + CST
Author
Date 09 Jul 2025
Replies 2 Replies
Views 744 Views
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Issue Id: 116547
IGST REFUND
Sir, i was export in July 2017 with paid IGST. But, I was selected higher rate drawback SR. NO. A at the time export. Now, custom department said to ... Read Full Issue
Customs - Exim - SEZ
Author
Date 18 Jul 2020
Replies 12 Replies
Views 1934 Views
16 Replies on 9 Issues
Like0Bookmark
Issue Id: 120726
Regarding GSTIN Cancelled suo-moto.
Dear Experts, My client has received demand notice (DRC-7) Rs. 18 lacs due to his supplier GST number cancelled under suo-moto. The suo-moto date ... Read Full Issue
VAT + CST
Author
Date 21 Jan 2026
Replies 2 Replies
Views 758 Views
Like0Bookmark
Issue Id: 120703
Want to zero reversal Electronic Credit Revsersal Ledger
Dear Experts, I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I ... Read Full Issue
VAT + CST
Author
Date 09 Jan 2026
Replies 1 Reply
Views 426 Views
Like0Bookmark
Issue Id: 120660
Regarding LIABILITY after GST number cancelled.
Dear Experts, My client GST number cancel (suo_moto) since last 3 years. Now, he applying new registration number on same pan. But department ... Read Full Issue
VAT + CST
Author
Date 17 Dec 2025
Replies 4 Replies
Views 1146 Views
Like0Bookmark
Issue Id: 120639
Raw Material Import without duty in SEZ.
Dear Experts, My client wish to Import from China to Mundra (SEZ) port without any duty. And same raw material will assemble and export to ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Dec 2025
Replies 2 Replies
Views 959 Views
Like0Bookmark
Issue Id: 120429
Regarding GST Rate on Jobwork service.
Dear Experts,  Which rate eligible after 22th September 2025 on jobwork by service provider ?? Please help.
VAT + CST
Author
Date 07 Sep 2025
Replies 2 Replies
Views 2803 Views
Like0Bookmark
Issue Id: 120291
Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
I had reversed some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jul 2025
Replies 1 Reply
Views 1150 Views
Like0Bookmark
Issue Id: 120259
IGST Refund pending since June 2022
Dear Experts, My client has been pending IGST refund (export with payment of tax) since June 2022 for mismatch Custom Invoice Date at the time ... Read Full Issue
VAT + CST
Author
Date 17 Jul 2025
Replies 1 Reply
Views 1063 Views
Like0Bookmark
Issue Id: 120249
Regarding issue Eway bill morethan one.
Dear Experts During the financial year 2018-19 more than one e_way bills generated against same invoice number. Now, what to do in this case ? ... Read Full Issue
VAT + CST
Author
Date 14 Jul 2025
Replies 2 Replies
Views 3948 Views
Like0Bookmark
Issue Id: 120222
Regarding Confusion in ITC by RENTER.
My client has been issue only rent invoice as a RENTER, and show in GSTR-1 & GSTR-3B also. Now I had taken ITC against services invoices like ... Read Full Issue
VAT + CST
Author
Date 09 Jul 2025
Replies 1 Reply
Views 744 Views
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