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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

1041 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

702 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

953 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

7154 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

1158 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

1509 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

3964 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

1146 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

2527 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

5752 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

2128 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

2137 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

4970 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

775 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

5572 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

7691 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

1164 Views

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370 Replies on 231 Issues

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Issue Id: 121187

Providing Design -Engineering services

Providing Design -Engineering services Architectural drawings for IT Room in manufacturing plant. query ITC eligible or not due to this design for ... Read Full Issue

Asked by Sundar

29 Oct 2026

1 Reply

170 Views

Issue Id: 121182

GST BILL/EWAYBILL ISSUE (Vehicle is Self Driven)

Hello, I am a GST registered person in State "A" and have sold a second-hand backhoe loader to an unregistered person in State ... Read Full Issue

Asked by Kush lodha

26 Oct 2026

2 Replies

257 Views

Issue Id: 121177

Self invoice mandatory or not gta service

We purchase gta service, transporter given invoice mentioning tax payble under rcm . So query is do we need to issue self invoice or not ? As i ... Read Full Issue

Asked by Allauddin patel

17 Oct 2026

1 Reply

380 Views

Issue Id: 121176

ITC wrongly reversed under Permanent reversal Category

Dear Experts, While filing GSTR-3B for the month of May-2026, our accountant wrongly entered the temporary reversal of ITC[Column 4B(2)] in ... Read Full Issue

Asked by Shri sasikumar

16 Oct 2026

1 Reply

463 Views

Issue Id: 121169

ITC claimed in GSTR-3B exceeds GSTR-2B due to supplier's late GSTR-1 filing: how to handle?

A supplier filed his GSTR-1 for [month] after the due date, so the invoice did not appear in my GSTR-2B for that month. I have received the goods and ... Read Full Issue

Asked by Ashley smith

12 Oct 2026

1 Reply

518 Views

Issue Id: 121166

Non-filing of ITC-03 - does it attract penalty u/s.125

Client with rental income below Rs.50 lakhs had opted for composition scheme. As no ITC was availed against the said supply Form ITC-03 was not ... Read Full Issue

Asked by Raam srinivasan swaminathan kalpathi

08 Oct 2026

3 Replies

854 Views

Issue Id: 121146

Depreciation on the unclaimed ITC portion - NBFC

We are an NBFC. Every month, we reverse 50% of the eligible ITC as per Rule 38. So for 50% ITC which is reversed, can it be added back to the fixed ... Read Full Issue

Asked by Bhavesh suthar

28 Sep 2026

1 Reply

376 Views

Issue Id: 121144

Gst applicability on reimbursement of internet charges by client

Internet Service is registered in individual freelancer name, and the amount of internet charge is reimbursed by the foreign client on monthly basis, ... Read Full Issue

Asked by Shan s

26 Sep 2026

1 Reply

820 Views

Issue Id: 121124

Order passed under Sec.73 without penalty and later rectificed u/s.161

Brief facts are: Client was issued ASMT-10 on 02-Mar-26 and reply was filed on 15-Apr-26 . Not satisfied Tamil Nadu GST department issued DRC-01 ... Read Full Issue

Asked by Raam srinivasan swaminathan kalpathi

16 Sep 2026

1 Reply

412 Views

Issue Id: 121100

Does Non-filing of GSTR3B invokes action u/s 79(1)(c)

M/S Mahavir has Filed GSTR-1 for Qt Ending June 2026 with outward tax liability of 34220+34220 (CGST + SGST) After deducting available ITC the Tax ... Read Full Issue

Asked by Rajan atrawalkar

03 Sep 2026

1 Reply

812 Views

Issue Id: 121099

Limitation to Issue SCN under Sec 74(2)

Dear Experts I have received an SCN under Sec 74 for FY 2020-21. Now the question is, is this valid ? For FY 2020-21 Annual return due date: ... Read Full Issue

Asked by Venu k

03 Sep 2026

1 Reply

851 Views

Issue Id: 121091

Goods and Service Tax under Sec-73 and 74

Respected Sir, One of my client is a works Contractor dealing in Govt. Civil works only. He has received during F.Y. 2025-26 he has received an ... Read Full Issue

Asked by Giri gattupalli

28 Aug 2026

1 Reply

616 Views

Issue Id: 121061

Classification of gst for our shop

Hello We have a juice and ice-cream shop where in we prepare everything in house. No packed product. Served to customer on order basis who will ... Read Full Issue

Asked by Pavan mp

07 Aug 2026

1 Reply

1022 Views

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

783 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

2672 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

1088 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

860 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

1041 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

998 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

950 Views

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