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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

2 Replies

166 Views

Issue Id: 120381

Time Limit for conclution of Audit

In a departmental audit these were the timelines as recorded and confirmed by the department 1. ADT 01 issued on 18.12.2023 2. Audit Visit to ... Read Full Issue

Asked by Venu k

23 Aug 2025

1 Reply

1170 Views

Issue Id: 120311

Tax on Advancein the case of contractor

An audit is happening in the case of a contractor. In audit the only issue is that they have not paid GST on advance received. They have properly ... Read Full Issue

Asked by Venu k

01 Aug 2025

7 Replies

682 Views

Issue Id: 119514

Activities or Transactions

What is the meaning of ACTIVITY and TRANSACTION as used in CGST Act Sec 7 Sec 7(1)(aa) talks about Activities or Transactions Sec 7(1)(c) Talks ... Read Full Issue

Asked by Venu k

14 Jan 2025

2 Replies

833 Views

Issue Id: 119503

Restaurant Supply

After the 46th constitutional amendment of Article 366 by inserting Clause 29 A, Sub clause "f" of Indian Constitution treats sale of food ... Read Full Issue

Asked by Venu k

06 Jan 2025

3 Replies

1493 Views

Issue Id: 119499

Inspection ,Search and Seizure

Can the proper officer authorised to do a search extend his jurisdiction to earlier years and issue a show cause notice even for earlier years, on ... Read Full Issue

Asked by Venu k

02 Jan 2025

1 Reply

672 Views

Issue Id: 119494

Works Contract to Trust

A trust is constructing 100 independent houses to be given to people free of cost. The ownership of land as well as houses will remain with the ... Read Full Issue

Asked by Venu k

28 Dec 2024

2 Replies

1120 Views

Issue Id: 119404

GST Audit and time limit

I have given a reply to an audit observation in the following fashion. Please provide your opinions on the matter "The Auditee is in receipt ... Read Full Issue

Asked by Venu k

15 Nov 2024

9 Replies

8947 Views

Issue Id: 119379

Free supply of machine for committed purchase of materials

A customer purchased a machinery as per an agreement as given below Cost Rs. 29,58,000 paid GST Rs. 5,32,440/- and claimed input tax. The output ... Read Full Issue

Asked by Venu k

30 Oct 2024

2 Replies

1135 Views

Issue Id: 119370

Family in GST Law

In a father son transaction without consideration whom does Schedule 1 hit if one were to read Schedule 1 with explanation to Sec 15 as well as ... Read Full Issue

Asked by Venu k

22 Oct 2024

11 Replies

4247 Views

Issue Id: 119353

RCM on Metal Scrap

Notification 6/2024 has made RCM applicable for Metal Scrap (Chapters 72 to 81). Chapters 72 to 81 talks about different metals like Iron and Steel, ... Read Full Issue

Asked by Venu k

16 Oct 2024

10 Replies

5099 Views

Issue Id: 119341

RCM on Audit Fee

In case of Cooperative Banks in Kerala audit is done by the Kerala State Cooperative Department auditors. The department collects audit fee from the ... Read Full Issue

Asked by Venu k

09 Oct 2024

42 Replies

17700 Views

Issue Id: 119308

Joint Development Agreement for land

An unregistered partnership firm entered into a land development agreement with another unregistered individual landowner. The consideration as per ... Read Full Issue

Asked by Venu k

12 Sep 2024

12 Replies

6948 Views

Issue Id: 119281

16(4) time limit

The department has passed all orders relating to 2019-2020 under Sec 73 denying benefit of extended time period proposed in the budget for 16(4) ... Read Full Issue

Asked by Venu k

29 Aug 2024

19 Replies

2879 Views

Issue Id: 119238

Blocked Credit

This is just a query to get the opinion of experts on the specific interpretation of an issue. Sec 17 Apportionment of credit and blocked ... Read Full Issue

Asked by Venu k

31 Jul 2024

12 Replies

1453 Views

Issue Id: 119228

Deeming Provision in Schedule 2

Sec 7 Scope of Supply Sub Section (1A) where certain activities or transactions, constitute a supply in accordance with the provisions of ... Read Full Issue

Asked by Venu k

25 Jul 2024

2 Replies

719 Views

Issue Id: 119207

Scruitiny of Returns

Sec 73(1) Where it appears to the proper officer........... So when a notice is issued demanding tax for violation of say 16(4) straight away ... Read Full Issue

Asked by Venu k

15 Jul 2024

12 Replies

1852 Views

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1 to 17 of 17 Results

109 Replies on 79 Issues

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Issue Id: 121074

Applicability of GST under RCM on CFO renewal fees paid to KSPCB

A Sugar factory has paid to Karnataka State Pollution Control Board (KSPCB) towards Consent for Operation (CFO) renewal fees. KSPCB has not provided ... Read Full Issue

Asked by Team gst

18 Aug 2026

1 Reply

394 Views

Issue Id: 121073

Section 132 proceedings needs to be quashed after Closure of Peoceedings Recorded by GST department

Hi Experts, Closure of Proceedings were recorded by the department after filing of DRC-03 under Section 74 and the proceedings of the GST were ... Read Full Issue

Asked by Diksha sabarwal

17 Aug 2026

1 Reply

327 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

1 Reply

781 Views

Issue Id: 121011

GST Evasion Matters cannot be investigated by other enforcement agencies like ED Or CBI

Whether GST Evasion Matters can be investigated by Others Enforcement Agencies like CBI Or ED where in one case FIR has been filed and in other case ... Read Full Issue

Asked by Diksha sabarwal

09 Jul 2026

1 Reply

448 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

474 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

411 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

1 Reply

1164 Views

Issue Id: 120989

Applicability of GST on forex fluctuation in respect of exam fee paid to foreign bodies

ABC offers professional coaching for courses like ACCA and CMA USA, which involve internationally recognized certifications in the field of finance ... Read Full Issue

Asked by Mith moh

01 Jul 2026

1 Reply

720 Views

Issue Id: 120747

Material Rejected by Buyer and same materials sold to another buyer

Material rejected by Buyer of Rajasthan and we have issued a credit note to same. Further we have sold this same materials to another buyer to ... Read Full Issue

Asked by Shivanand jha

02 Feb 2026

1 Reply

903 Views

Issue Id: 120746

Whether NOTIFICATION NO.10/2017-INTEGRATED TAX, DATED 13-10-2017 APPLY to - EXPORT OF SERVICES

As per Notification No. 10/2017-Integrated Tax dated 13-10-2017, the Government has specified that persons making inter-State supplies of taxable ... Read Full Issue

Asked by Adarsh singh

02 Feb 2026

1 Reply

5862 Views

Issue Id: 120745

Consolidated orders for fy 2019 -20, 2020-21 issued

respected sir, consolidated order in FORM DRC-07 issued on my client for FY 2019-20. 2020-21 in sep 2022. issue is still pending with ADC. in recent ... Read Full Issue

Asked by Giri gattupalli

31 Jan 2026

1 Reply

427 Views

Issue Id: 120742

GST Query – RCM on Vehicle Hiring under Tripartite Arrangement

Hi, We have a tripartite arrangement between: The Company, The Employee and a Third Party (generally a relative of the employee) Under ... Read Full Issue

Asked by Piyush choudhary

30 Jan 2026

1 Reply

671 Views

Issue Id: 120413

Billing Location and Warehouse Location

Hi Experts, If a company holds the GST registration in 2 states (Haryana and Tamil Nadu). Import the Goods in Haryana GST but put the goods ... Read Full Issue

Asked by Danish azfar

01 Sep 2025

1 Reply

771 Views

Issue Id: 120412

Limitation period for Recovery of amount under Section 79

Dear Experts, Please guide if there is any limitation period for recovery of interest amount under section 79 as well. In our case the department ... Read Full Issue

Asked by Pooja agarwal

31 Aug 2025

1 Reply

2160 Views

Issue Id: 120318

Time limit for issuance of audit observations in form ADT-02

Dear Experts, We received ADT-01 on 03-01-2024, intimating us about the conduct of a departmental audit for FY 2021–22, with a request to ... Read Full Issue

Asked by Ramanathan seshan

02 Aug 2025

1 Reply

4642 Views

Issue Id: 120311

Tax on Advancein the case of contractor

An audit is happening in the case of a contractor. In audit the only issue is that they have not paid GST on advance received. They have properly ... Read Full Issue

Asked by Venu k

01 Aug 2025

3 Replies

682 Views

Issue Id: 120288

Tenant registered in another state taking property on rent from unregistered person in another state

My company is registered in Gujrat and taking property situated in Delhi on rent from an unregistered person for registered office only. how to pay ... Read Full Issue

Asked by Sushil kumar tibrewal

25 Jul 2025

1 Reply

4611 Views

Issue Id: 120237

GST Separate Registration | GST under RCM on rent of commercial property

Fact of the case: A Company is registered in Gujarat and is having an additional commercial space in Maharashtra where only marketing ... Read Full Issue

Asked by Nikunj kishorbhai tosar

11 Jul 2025

1 Reply

3736 Views

Issue Id: 119853

Time span to issue notice

what is the time span to issue GST ADT-01 notice under section 65 (gst audit) is it 2 years from the date of filing annual return for that financial ... Read Full Issue

Asked by Aijaz kazi

09 Apr 2025

1 Reply

8939 Views

Issue Id: 119824

Guidance on GST Compliance and Document Requirements for Trade Show Participation

Dear Experts, My company is planning to participate in a Trade Show at an event in X City, State of Maharashtra, on May 15th and 16th, 2025, and ... Read Full Issue

Asked by Ramanathan seshan

04 Apr 2025

2 Replies

5085 Views

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Faith in Law — A Professional’s Compass in Litigation

Professionals in litigation should prioritize faith in law and strict adherence to due process over expediency.
Professionals in litigation should adopt faith in law, treating adherence to statutory procedure and due process as a professional and ethical imperative; when legislation prescribes a procedure, authorities must not deviate, and professionals have a duty to question and resist such departures while using available rights and safeguards to enforce procedural compliance. (AI Summary)

Written by Venu k

18 Oct 2025

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