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Issue Id: 121029

Additional demand in the order, not raised in the SCN but discussed in Personal Hearing.

Sir, A TP has filed replies along with supporting documents. While passing order U/s 73, certain additional tax liability was demanded based on ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

15 Jul 2026

13 Replies

569 Views

Issue Id: 120792

Determination of TDR Value for tax liability under RCM payable by the Developer.

Sir, A land lord received a Transferable Development Right in lieu of land acquired by the Government Authority and sold it to a developer on a ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

04 Mar 2026

3 Replies

510 Views

Issue Id: 120788

Place of supply for a registered person got delivered goods to its worksite in another state .

A firm in the business of civil works contracts registered in Karnataka only, undertakes works contracts in Tamilnadu, procuring construction ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

02 Mar 2026

6 Replies

744 Views

Issue Id: 120612

GST on TDR under RCM payable by the Developer/Promoter in Real estate business

What is the difference between Transferable Development Rights and Transfer of Development Rights, and GST implications under RCM?

Asked by Kalleshamurthy murthy k.n.

22 Nov 2025

8 Replies

6171 Views

Issue Id: 120561

GST on Bank Guarantee between two unrelated Indian Companies.

Sirs, Company “A” has provided a Bank guarantee with Citibank Dubai to an unrelated Company “B”. Both are situated ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

23 Oct 2025

8 Replies

978 Views

Issue Id: 120503

Supply of service is in Karnataka. whether tax payable under IGST or RCM under CGST/SGST.

Sir, A registered person in West Bengal sponsored some masonry labourers to Karnataka for building construction work. He raised an IGST ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

27 Sep 2025

2 Replies

1411 Views

Issue Id: 120358

GST Treatment for Supply of Farm Labourers to the Agriculture R&D units and Farmers Who are growing taxable and non-taxable seeds.

Dear Sirs, "A" is a supplier of Man Power for Farm Labour to various Farm Units who are engaged in Research & Development in Seeds ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

18 Aug 2025

5 Replies

3448 Views

Issue Id: 120356

RCM on rental services received for business by a registered person from an unregistered person

Dear Sirs, A is a petty gross dealer registered himself under GST voluntarily, though not crossing the threshold limit of Rs. 40 lakhs and ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

16 Aug 2025

5 Replies

1009 Views

Issue Id: 119538

Penalty rebate before order passed and after order passed

Dear Sirs, Tax paid after the time limit attracts a 100% penalty before the order is passed. If the Taxpayer has paid the tax with interest after ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

21 Jan 2025

9 Replies

2364 Views

Issue Id: 119482

Change of Charging Section from 74 to 73 of CGST Act.

Dear Sirs, Some cases were taken up under section 74, and the Show Cause Notices were issued accordingly. After verification of replies to SCN, ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

24 Dec 2024

5 Replies

5551 Views

Issue Id: 119345

Eligibility to ITC for tax paid under RCM on rented commercial property

Dear Sirs, Mr X, a registered person, used a commercial property for exempted supplies and paid rent to an unregistered person (Land Lord). ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

12 Oct 2024

4 Replies

1917 Views

Issue Id: 119344

ITC availed twice on single supply of security sercice

Dear Sirs, ABC LLP used security services from a registered person. The supplier collected tax under FCM. ABC LLP availed ITC on the ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

11 Oct 2024

8 Replies

2019 Views

Issue Id: 119321

ITC on second havd vehicle purchase

Dear Sirs, A scrap dealer has purchased a second-hand vehicle, rebuilt and hired. It is used to supply food articles, vegetables, milk and other ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

24 Sep 2024

33 Replies

4803 Views

Issue Id: 119319

CENVAT credit transitioned was utilised during composite period by the builder.

Dear all, A building contractor has availed transitional credit under CENVAT and utilised some part of it up to 2018-19. In 2019-20 he opted for ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

22 Sep 2024

2 Replies

685 Views

Issue Id: 119291

ITC claim on rented building

“ Xyz” is a manufacturer and supplier registered in Chennai and Karnataka under GST. All supplies are effected from Chennai only. He has ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

08 Sep 2024

28 Replies

5391 Views

Issue Id: 119290

ITC Eligibility under RCM

A registered taxpayer has received services from an unregistered person during FY 2018-19 on which he is liable to pay tax (IGST) under RCM but no ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

07 Sep 2024

15 Replies

7440 Views

Issue Id: 119289

Levy of Fee u/s 163

What is the fee prescribed for the grant of certified copies u/s 163 of the CGST Act-2017

Asked by Kalleshamurthy murthy k.n.

07 Sep 2024

2 Replies

1016 Views

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354 Replies on 218 Issues

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Issue Id: 121052

Notice issued by SGST against DRC-01A u/s 74.

One of my client has received a DRC-01A u/s 74 notice from the SGST department. Now in this case we have the original tax invoicel and e-way ... Read Full Issue

Asked by Jignesh sitapara

30 Jul 2026

1 Reply

435 Views

Issue Id: 121036

GST Rate on Corrugated Sheet with HSN Code- W E F 22.9.2026

Dear Expert Please Guide In Respect of Applicable GST Rate on Corrugated Sheet, Some of The our Suppliers Charging 5% and Other are Charging ... Read Full Issue

Asked by Nilesh pitale

21 Jul 2026

1 Reply

431 Views

Issue Id: 121032

GSTR 3B not filled by Supplier

GSTR 1 filled by supplier and the ITC has been auto populated in GSTR-2B as per GSTR 2B purchaser claimed ITC. Now the department has send ASMT 10 ... Read Full Issue

Asked by Shambhavi nayak

18 Jul 2026

1 Reply

584 Views

Issue Id: 121030

GST compliance towards Goods lost in transit

RTP 'A' raised an E-invoice on RTP 'B' for sale of 10kgs of goods . The entire stock of goods was burnt in transit due to an ... Read Full Issue

Asked by Team gst

15 Jul 2026

1 Reply

511 Views

Issue Id: 121029

Additional demand in the order, not raised in the SCN but discussed in Personal Hearing.

Sir, A TP has filed replies along with supporting documents. While passing order U/s 73, certain additional tax liability was demanded based on ... Read Full Issue

Asked by Kalleshamurthy murthy k.n.

15 Jul 2026

4 Replies

569 Views

Issue Id: 121028

Unexplained CESS in GSTR1 Equal to Invoice Amount

I filed GSTR-1 with a few B2B invoices. No Compensation Cess was entered, and the HSN summary also shows zero cess. But after filing, each invoice is ... Read Full Issue

Asked by Ravi

15 Jul 2026

1 Reply

564 Views

Issue Id: 121027

GST rate for land owner after completion of residential apartments

JDA signed in Feb 2023 Project completed in July 2026 Residential apartments Builder has charged landlord 3.75% CGST and 3.75% SGST are ... Read Full Issue

Asked by Raam srinivasan swaminathan kalpathi

14 Jul 2026

2 Replies

543 Views

Issue Id: 121026

Applicability of Rule 86b i.e, 1% payment of tax in cash applicable to cess also?

Hi everyone, whether rule 86B which prescribes mandatory 1% payment of tax in cash is applicable to Compensation Cess charged on output supply?

Asked by Nikhil ramnani

14 Jul 2026

1 Reply

608 Views

Issue Id: 121019

E way bill requirement for movement of goods from Old premises to New Premises

Sirs, Supplier has shifted to New Premises. Distance from Old Premises to New Premises is merely 2 Kms and within city limits. Stock value is ... Read Full Issue

Asked by Venkatesh dhongadi

12 Jul 2026

2 Replies

565 Views

Issue Id: 121017

GST in case of Affordable Residential Apartments

Hi, Experts. If a Builder entered into an Agreement with a Land Owner to Construct a Residential Apartment of 10 Flats (G+4). The Builder purchased ... Read Full Issue

Asked by Varsha chatterjee

12 Jul 2026

1 Reply

395 Views

Issue Id: 121014

Interpretation of Rule 86B - Whether

Dear Experts, I seek your views on the interpretation of clause (a) of the first proviso to Rule 86B of the CGST Rules, 2017. Clause (a) ... Read Full Issue

Asked by Vaibhav agrawal

11 Jul 2026

1 Reply

266 Views

Issue Id: 121007

Interest on ITC correctly availed but reversed as supplier failed to remit tax to the Govt.

ITC by a client was correctly availed. Supplier did not remit tax to the Govt. FY 2020-21. Said ITC was voluntarily reversed upon receipt of audit ... Read Full Issue

Asked by Raam srinivasan swaminathan kalpathi

08 Jul 2026

1 Reply

400 Views

Issue Id: 121006

GST on sale of goods lying in customs warehouse, before payment of customs duty

Dear Experts Please guide. X imports goods in India and files Bill of Entry for Home Consumption; the goods are lying in Customs Warehouse pending ... Read Full Issue

Asked by Aap consulting pvt. ltd.

07 Jul 2026

1 Reply

335 Views

Issue Id: 120999

GST Registration Query........

Individual Case The rental income from the commercial property is Rs. 19 lakh per year. Apart from this, also earn around Rs. 5 lakh in ... Read Full Issue

Asked by Milan bamal

04 Jul 2026

2 Replies

882 Views

Issue Id: 120998

Opinion required on GST ITC eligibility on CETP / drainage contribution and ROU charges paid to GIDC

A registered manufacturing company has received demand notes from GIDC towards CETP contribution, drainage connection / 90 MLD drainage line ... Read Full Issue

Asked by Yogesh ashar

03 Jul 2026

1 Reply

487 Views

Issue Id: 120985

GST on hotel room rent input use

Hotel (lodging Service) Actual Rate below 7500 per day In the Month of October 2025 RTP has booked sales of Rs 100000 and utilised credit ledger for ... Read Full Issue

Asked by Ks bhat

30 Jun 2026

1 Reply

487 Views

Issue Id: 120980

GST impact on sale of dried red Chilli procured directly from farmers and sold to wholesalers

A person buys dried red chilli (HSN 09042110) directly from farmers and sells it to wholesalers charging GST of 5%. Is this rate ... Read Full Issue

Asked by Raam srinivasan swaminathan kalpathi

28 Jun 2026

2 Replies

621 Views

Issue Id: 120979

Agricultural land taken on lease and produce sold directly to wholesalers

Suppose I take an agricultural land on lease and produce agricultural commodity (GST to the trader will be 5%) and sell the same to a wholesaler. ... Read Full Issue

Asked by Raam srinivasan swaminathan kalpathi

26 Jun 2026

1 Reply

756 Views

Issue Id: 120966

Fresh SCN demanding more GST as compared to original SCN

Sir, We filed Writ Petition before High Court as GST Tax demand as per order is more the SCN. High Court allowed our WP as quantravention of Sec. ... Read Full Issue

Asked by Sumeet tholle

20 Jun 2026

3 Replies

932 Views

Issue Id: 120965

ITC mismtach in 3B and 2B due to late filing of GSTR 1 by client

My client has passed entry in tally as per the invoice dated April but the third party had taken it in May GSTR 1 instead of April's GSTR 1 due ... Read Full Issue

Asked by Palak jain

18 Jun 2026

1 Reply

1425 Views

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