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Showing 1 to 20 of 34 Results
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Issue Id: 120801
Exception to rule 86B-Income tax paid in excess of Rs. 1 Lac in each of last 2 financial years
Dear experts, Rule 86B of the CGST Rules, 2017 provides that the restriction on utilization of ITC shall not apply where: "the registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Mar 2026
Replies 2 Replies
Views 1051 Views
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Issue Id: 120762
Time barred appeal rejected by commissioner-grounds of appeal in GSTAT
Dear experts, our client RC was cancelled stating non existent.the client is govt contractor & filing all returns. His accountant was having ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Feb 2026
Replies 5 Replies
Views 681 Views
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Issue Id: 120701
Penalty for same offence on two deemed taxable persons
Dear experts, One taxable person (say X) opened a GST firm. During DGGI search, x  said the firm was opened by Y with his documents, all ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2026
Replies 1 Reply
Views 392 Views
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Issue Id: 120700
Appeal time limit after rectification application rejection
Dear experts, against order in original we can either file appeal or file rectification application. both the options can not be exercised ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2026
Replies 5 Replies
Views 1301 Views
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Issue Id: 120302
SCN of multiple years under section 74
Dera experts, Our client received one SCN u/s 74 of FY 18-19 & 19-20 for the alleged fake purchase & thereby proposed disallowance of ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2025
Replies 3 Replies
Views 2428 Views
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Issue Id: 120013
ITC on delayed deposit of RCM
Dear experts, Our client received DRC 01A for FY 2021-22, u/s 73 on dated 09.05.2025 for RCM liability on mining Royalty paid. We have paid the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 4 Replies
Views 2007 Views
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Issue Id: 119760
Rectification application after filing of appeal
Dear experts, In one of our case we have filed appeal but now the portal not permitting us to file rectification application.In the FAQ it is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 4 Replies
Views 966 Views
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Issue Id: 119736
Applicability pf section 128A where only Interest/penalty is due
Dear experts, for fy 17-18-section 73-Excess ITC claimed & reversed in 3B & accordingly order passed that as the excess ITC claimed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2025
Replies 6 Replies
Views 1228 Views
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Issue Id: 119597
DRC-3 against wrong notice and acknowledged by GST dept
Dear experts, In one of our case client purchased goods in F.Y. 2018-19. Against this purchase (bogus) client received SCN u/s 74 for the FY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2025
Replies 6 Replies
Views 2883 Views
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Issue Id: 119553
Difficulty in filing penalty waiver application u/s 128(1)(b)
Dear experts, for FY 17-18 our client deposited tax & int demand & filed appeal for penalty amount of Rs. 20000 (section 73 order). Now we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2025
Replies 3 Replies
Views 889 Views
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Issue Id: 119533
Three personal hearings under GST law
Dear experts usually central GST officers provide 3 opportunities/Personal hearings in every case but usually state GST officers do not follow ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jan 2025
Replies 22 Replies
Views 15485 Views
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Issue Id: 119523
16(5) benefit if appeal filed-how to take
Dear experts, for the FY 2019-20 we have filed appeal for 16(4) ineligible ITC, now the period extended as per section 16(5) and hence our ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2025
Replies 3 Replies
Views 1509 Views
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Issue Id: 119402
Late fee or penalty if GSTR 9 not filed
Dear experts plz guide, for FY 2018-19: taxable supply was 90 lacs & zero rated supply was 130 lacs & client has not filed GSTR-9 till ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Nov 2024
Replies 5 Replies
Views 12141 Views
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Issue Id: 119396
Rule 86B restriction not applied where Income tax paid
Friernds, The rule 86B says that the said restriction shall not apply where – (a) the said person or the proprietor or karta or the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 13 Replies
Views 23828 Views
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Issue Id: 119378
Delay condonation in filing 1st appeal
Dear experts, plz guide In one of our case we filed 1st appeal in central GST with delay of 2 days & along with physical documents submission, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Oct 2024
Replies 3 Replies
Views 1012 Views
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Issue Id: 119293
Contract receipt including GST-how to calculate taxable supply
Sir, our client is providing woarks contract services to state govt departments.The work contract terms says that the tender amount will be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2024
Replies 6 Replies
Views 5484 Views
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Issue Id: 119104
Delivery of assessment order
Dear experts, For FY 2019-20,Officer passed order u/s 73 (10) & on the client email the client received email mentioning "An order has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2024
Replies 5 Replies
Views 1486 Views
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Issue Id: 119092
Export Services without LUT
Dear experts, our client is providing export services wef August 2023 & filing returns with Nil tax.So far LUT has not been taken.If we take ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 7 Replies
Views 2165 Views
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Issue Id: 119091
ITC of FY 2017-18 blocked
Dear experts, our client purchased goods from a supplier in the FY 2017-18.Now the registration of the supplier cancelled by the department from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 14 Replies
Views 1317 Views
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Issue Id: 119090
Late claim of ITC -16(4)
Dear Experts, March 2020 3B filed on 26.11.2020.In adjudication the ITC disallowed being not claimed within the time allowed u/s 16(4). Any good ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 2 Replies
Views 772 Views
42 Replies on 29 Issues
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Issue Id: 120802
ITR filling missed F.Y 2024-2025.
My FIRM is ABC I deduct TDS Amount-50,000 on services and deposit and file my FIRM TDS Return 24-25, I Filled my Audited Income tax Return ... Read Full Issue
Income Tax
Author
Date 07 Mar 2026
Replies 1 Reply
Views 518 Views
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Issue Id: 120700
Appeal time limit after rectification application rejection
Dear experts, against order in original we can either file appeal or file rectification application. both the options can not be exercised ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2026
Replies 1 Reply
Views 1301 Views
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Issue Id: 120034
Executed software exports without GST LUT
I am a proprietership firm which is registered with GST. In the FY 2024-25 I have executed software exports. I do not have a GST LUT (Letter of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 1 Reply
Views 9180 Views
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Issue Id: 120033
ITC Reversal Requirements Under Rule 42 for exempt by products
Is ITC reversal under Rule 42 required if the Company has ITC related to the manufacturing process, where the ultimate result of such manufacturing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 1 Reply
Views 17745 Views
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Issue Id: 120013
ITC on delayed deposit of RCM
Dear experts, Our client received DRC 01A for FY 2021-22, u/s 73 on dated 09.05.2025 for RCM liability on mining Royalty paid. We have paid the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 1 Reply
Views 2007 Views
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Issue Id: 119736
Applicability pf section 128A where only Interest/penalty is due
Dear experts, for fy 17-18-section 73-Excess ITC claimed & reversed in 3B & accordingly order passed that as the excess ITC claimed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2025
Replies 1 Reply
Views 1228 Views
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Issue Id: 119597
DRC-3 against wrong notice and acknowledged by GST dept
Dear experts, In one of our case client purchased goods in F.Y. 2018-19. Against this purchase (bogus) client received SCN u/s 74 for the FY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2025
Replies 1 Reply
Views 2883 Views
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Issue Id: 119553
Difficulty in filing penalty waiver application u/s 128(1)(b)
Dear experts, for FY 17-18 our client deposited tax & int demand & filed appeal for penalty amount of Rs. 20000 (section 73 order). Now we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2025
Replies 1 Reply
Views 889 Views
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Issue Id: 119533
Three personal hearings under GST law
Dear experts usually central GST officers provide 3 opportunities/Personal hearings in every case but usually state GST officers do not follow ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jan 2025
Replies 2 Replies
Views 15485 Views
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Issue Id: 119523
16(5) benefit if appeal filed-how to take
Dear experts, for the FY 2019-20 we have filed appeal for 16(4) ineligible ITC, now the period extended as per section 16(5) and hence our ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2025
Replies 1 Reply
Views 1509 Views
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Issue Id: 119378
Delay condonation in filing 1st appeal
Dear experts, plz guide In one of our case we filed 1st appeal in central GST with delay of 2 days & along with physical documents submission, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Oct 2024
Replies 1 Reply
Views 1012 Views
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Issue Id: 119104
Delivery of assessment order
Dear experts, For FY 2019-20,Officer passed order u/s 73 (10) & on the client email the client received email mentioning "An order has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2024
Replies 1 Reply
Views 1486 Views
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Issue Id: 119096
GST PENALTY SECTION 122
My client was issued DRC 01 for discrepancies in returns for the year 2017-18 and 2018-19. On submission of clarifications, there was mismatch the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 May 2024
Replies 1 Reply
Views 6093 Views
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Issue Id: 119092
Export Services without LUT
Dear experts, our client is providing export services wef August 2023 & filing returns with Nil tax.So far LUT has not been taken.If we take ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 2 Replies
Views 2165 Views
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Issue Id: 119091
ITC of FY 2017-18 blocked
Dear experts, our client purchased goods from a supplier in the FY 2017-18.Now the registration of the supplier cancelled by the department from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 6 Replies
Views 1317 Views
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Issue Id: 119089
Refund of amount deposited through DRC-03
Sir, Our client deposited penalty u/s 74(8) through DRC-03 on dated 3.10.2023 (before assessment order) for F.Y 2018-19.However no penalty imposed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 1 Reply
Views 1508 Views
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Issue Id: 118948
Duplicate eway bills for the same invoice
Dear experts, our client received SCN u/s 73 for short tax ,Interest & penalty due to two eway bills generated.One eway bill by supplier and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2024
Replies 1 Reply
Views 30872 Views
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Issue Id: 118910
Date of service of adjudication order
Sir, our client received adjudication order by speed post on 16.09.2023 but on the GSTIN portal it was uploaded on 14.09.2023 (order & ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Dec 2023
Replies 1 Reply
Views 3766 Views
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Issue Id: 118830
Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%
Dear Friends, Penal provisions u/s 122 (1) (ii) are for issuing invoice without supply. My querry is whether the penalty amount will be 10000/- or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Oct 2023
Replies 2 Replies
Views 8583 Views
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Issue Id: 118820
SEC 17(5)(h)
The fire took place in my client factory. there is loss of some raw material . We filed the claim with the insurance company. The Insurance ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Oct 2023
Replies 2 Replies
Views 9739 Views
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SUSHIL BANSAL
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MUKESH SUSHIL AND CO.

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May 2021