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Showing 1 to 1 of 1 Results
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Issue Id: 119456
Unbilled Revenue wrongly Shown in GSTR-9
Dear Experts, What if unbilled revenue for the year is wrongly shown in table 10 of GSTR-9. How can same be corrected in GSTR-9C. The impact of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Dec 2024
Replies 1 Reply
Views 1432 Views
3 Replies on 3 Issues
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Issue Id: 120790
Can Unsecured Loan consider as advance received for a service?
A builder received unsecured loan from many individuals before Commencement Certificate(CC). After obtaining CC Certificate, Builder returned the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2026
Replies 1 Reply
Views 571 Views
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Issue Id: 120608
GST and ITC on building purchased and intended to be sold while under construction - issues for brain storming.
A trader or investor has entered into agreement with builder and promoter for purchase of some units in a complex or building Construction and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Nov 2025
Replies 1 Reply
Views 1782 Views
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Issue Id: 119421
ITC on Inward supplies availed in the next Financial Year
Dear Experts, GST audit is going on for FY 20-21. We have availed before September-2020, the ITC related to FY 2019-20 in the next FY 20-21 to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2024
Replies 1 Reply
Views 2566 Views
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Mr. Heet Shah
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January 2021