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Showing 1 to 20 of 46 Results
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Issue Id: 120804
ANTI PROFITEERING - COMPLAINANT NOT TURNING UP-BUILDER
In a case of Anti Profiteering against a builder, who is a respondent, enquiry is undergoing and is in final stage.GSTAT has written several letters ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Mar 2026
Replies 1 Reply
Views 328 Views
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Issue Id: 120697
REFUND OF ITC OF CESS COMPONENT
Mr X, deals in Trading of coal whereby Cess was on quantity traded. He has purchased coal but the supplier did not file the return on time due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2026
Replies 6 Replies
Views 739 Views
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Issue Id: 120690
SECTION 171 - ANTI PROFITEERING
M/s XYZ Partnership firm unregistered in erstwhile act, but registered in GST as Builder enters to agreement with 2 flat buyers before GST and 3 flat ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jan 2026
Replies 8 Replies
Views 1164 Views
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Issue Id: 120355
GOODS TRANSPORT AGENCY - GTA - REGISTRATION -
A GTA is having turnvoer of 50 lakhs. Is he not collecting any GST, as it is liable for reverse charge, There is no other service/goods which is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2025
Replies 7 Replies
Views 1517 Views
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Issue Id: 120309
GST on sale of right in underconstructed flat by an agent
An agent, a Pvt Ltd company, does the business of purchase & sale of underconstructed flat. He gave advance for the underconstructed flat for say ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2025
Replies 4 Replies
Views 448 Views
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Issue Id: 120242
DISALLOWANCE OF APPEAL PETITION
Can appeal petition filed before GST department without pre-deposit be rejected even if APL-02 is issued by the department??
Goods and Services Tax - GST
Author
Date 12 Jul 2025
Replies 6 Replies
Views 1172 Views
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Issue Id: 119983
GST ON RENTING OUT OF IMMOVABLE PROPERTY
Mr X rents out immovable property located in City A to Mr. Y. Mr. X is staying in City A. But have buinsess in City B and registered in City B. Mr X ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2025
Replies 4 Replies
Views 2576 Views
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Issue Id: 119395
CALLING FOR INFORMATION BASED ON EMAIL
Recently, CGST has sent bulk emails to 100 top clients in their respective Jurisdiction asking for Balance Sheet, Profit & Loss Account for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 7 Replies
Views 1927 Views
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Issue Id: 119394
CALLING FOR INFORMATION BASED ON EMAIL
Recently, CGST has sent bulk emails to 100 top clients in their respective Jurisdiction asking for Balance Sheet, Profit & Loss Account for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 1 Reply
Views 693 Views
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Issue Id: 119143
DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)
An assessee availed ITC in Dec 2019 to March 2020, whcih was not reflecting in GSTR-2A at the time of filing of GSTR-3B, but post filing of the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jun 2024
Replies 3 Replies
Views 1666 Views
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Issue Id: 118141
COMPOSITE SUPPLY VS WORKS CONTRACT
Sir, A Private Limited Company entered into a contract with Railway to under take an activity amounting to Rs. (say) 20 Crores which content the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Sep 2022
Replies 2 Replies
Views 3986 Views
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Issue Id: 118131
CREDIT NOTE IN GST
Is GST Leivable on Financial Credit Note recevied from supplier due to the fact, that it relates to the following:- 1. Early Payment. 2. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2022
Replies 2 Replies
Views 1868 Views
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Issue Id: 118076
SUPPLY TRANSPORTATON & LAYING OF BOULDERS
HI,A company, is engaged in providing supply of Boulders to Railways. The supply work also involves transportation & laying. Major value of work ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jul 2022
Replies 2 Replies
Views 1607 Views
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Issue Id: 118075
REFUND OF APPEAL EFFECT
Sir/Madam,Is CA Certificate required, for the purpose of refund of ITC more than 2 lakhs, when the same is claimed due to appeal effect under GST Law.
Goods and Services Tax - GST
Author
Date 22 Jul 2022
Replies 3 Replies
Views 3724 Views
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Issue Id: 118074
DISALLOWANCE OF ITC
Sir/Madam, Can department disallow ITC availed in GSTR-3B and appearing in GSTR-2A, but not available in books of account? Becuase section 16, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jul 2022
Replies 4 Replies
Views 4747 Views
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Issue Id: 118046
REVERSAL OF EXCESS ITC
in GSTR-3B for the month of April 2019, an ITC of Rs. 1000000/- was excessively taken in GSTR-3B, but the same was reversed in April 2020 in GSTR-3B. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2022
Replies 7 Replies
Views 4121 Views
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Issue Id: 117908
GST RATE ON LANDOWNER SHARE
A builder is constructing flats by entering into the development agreement in the year 2017 and opts for old rate of tax by filing of Annexure 4 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2022
Replies 1 Reply
Views 1348 Views
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Issue Id: 117885
GST ON TDR PRIOR TO 01.04.2019
A Builder has taken land on development agreement basis on 01.04.2017. After 01.04.2019 amendment, the Builder has opted for Old rate only by filing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2022
Replies 1 Reply
Views 2711 Views
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Issue Id: 117880
SUB CONTRACTOR OF GOVERNMENT WORK
"A", a Main Contractor receives contract job from Govt for the construction of road for use by general public. He outsources his work to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2022
Replies 13 Replies
Views 8503 Views
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Issue Id: 117874
ITC ON CAPITAL GOODD
A company registered in Jaipur providing service of transportation all over india, purchased vehicle in Bihar for transportation. The Invoice ... Read Full Issue
Service Tax
Author
Date 26 Mar 2022
Replies 10 Replies
Views 2427 Views
13 Replies on 10 Issues
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Issue Id: 120690
SECTION 171 - ANTI PROFITEERING
M/s XYZ Partnership firm unregistered in erstwhile act, but registered in GST as Builder enters to agreement with 2 flat buyers before GST and 3 flat ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jan 2026
Replies 1 Reply
Views 1164 Views
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Issue Id: 120309
GST on sale of right in underconstructed flat by an agent
An agent, a Pvt Ltd company, does the business of purchase & sale of underconstructed flat. He gave advance for the underconstructed flat for say ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2025
Replies 1 Reply
Views 448 Views
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Issue Id: 118046
REVERSAL OF EXCESS ITC
in GSTR-3B for the month of April 2019, an ITC of Rs. 1000000/- was excessively taken in GSTR-3B, but the same was reversed in April 2020 in GSTR-3B. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2022
Replies 2 Replies
Views 4121 Views
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Issue Id: 117880
SUB CONTRACTOR OF GOVERNMENT WORK
"A", a Main Contractor receives contract job from Govt for the construction of road for use by general public. He outsources his work to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2022
Replies 1 Reply
Views 8503 Views
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Issue Id: 117874
ITC ON CAPITAL GOODD
A company registered in Jaipur providing service of transportation all over india, purchased vehicle in Bihar for transportation. The Invoice ... Read Full Issue
Service Tax
Author
Date 26 Mar 2022
Replies 3 Replies
Views 2427 Views
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Issue Id: 117357
TDS U/194Q
Will TDS u/s 194Q be deducted by purchaser if seller is not charging TCS as buyer has produced Form 27C to the seller.
Income Tax
Author
Date 17 Jul 2021
Replies 1 Reply
Views 4039 Views
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Issue Id: 117274
ITC OF GST CHARGED BY DEVELOPER ON CONSTRUCTION SERVICE
1. When do Developer charges GST on Flats given to landlord at the price of the first booking?? At the time of Date of AGREEMENT or on the date of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2021
Replies 1 Reply
Views 4302 Views
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Issue Id: 117269
RATE OF GST ON TDS IN RESPECT OF UNSOLD FLAT
What will be the rate of gst on flats remaining unsold at the time of completion certificate issuance. Will it be:A) 18% on proportionate area unsold ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2021
Replies 1 Reply
Views 5104 Views
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Issue Id: 117026
GST on Branded and Non branded Manufacturing
A manufacturer ABC PVT LTD manufactures maida and dal and packages them 2 forms:1. In small packet container with price weight and everything under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Feb 2021
Replies 1 Reply
Views 7553 Views
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Issue Id: 116243
TREATMENT OF DISCOUNT IN GSTR3B
1. If the seller gives me Credit Note with GSt on account of incentive then it will reduce my ITC. Henceforth, the Incentive shown in my books as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Apr 2020
Replies 1 Reply
Views 2174 Views
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