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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

865 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

599 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

814 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

6762 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

1059 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

1445 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

3709 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

1059 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

2449 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

5646 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

1991 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

2062 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

4868 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

713 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

5464 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

7548 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

1056 Views

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359 Replies on 223 Issues

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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

262 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

653 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

648 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

443 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

842 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

648 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

1355 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

832 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

687 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

865 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

753 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

721 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

944 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

735 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

538 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

453 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

524 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

450 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

1277 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

653 Views

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