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Showing 1 to 9 of 9 Results
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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
Goods and Services Tax - GST
Author
Date 18 Jul 2026
Replies 5 Replies
Views 740 Views
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Issue Id: 120854
Service provider not paid GST details
One of the client has received service of Fabrication work from a Gujarat GST holder during 25-26. He has raised invoice for Rs 27 lakhs + IGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2026
Replies 5 Replies
Views 481 Views
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Issue Id: 120830
Ground-2: Excess Availment of Input Tax Credit under IGST Act (GSTR-2A vs. GSTR-3B)-3
On Reliance on GSTR-2B vs. Statutory Restrictions: The Taxpayer's defence relying on Form GSTR-2B is factually and legally untenable for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 9 Replies
Views 526 Views
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Issue Id: 120829
Ground-2: Excess Availment of Input Tax Credit under IGST Act (GSTR-2A vs. GSTR-3B) -2
iii. Analysis and Findings: I have carefully considered the submissions made by the Taxpayer and the records available on file. The point-wise ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 1 Reply
Views 417 Views
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Issue Id: 120828
Ground-2: Excess Availment of Input Tax Credit under IGST Act (GSTR-2A vs. GSTR-3B) -1
The Allegation: Upon verification of the books of accounts read with statutory returns Form GSTR-9 and Form GSTR-9C for the financial year 2021-22, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 2 Replies
Views 711 Views
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Issue Id: 120825
IGST Implication for transportation purpose
The buyer is an Builder at Bellary and have Karnataka Registration He needs the material to be delivered at Kerala site where he doesnt have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2026
Replies 7 Replies
Views 649 Views
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Issue Id: 120823
Turnover exceeds GSTR3B Returns Turnover
While preparing the profit and loss due to one wrong entry of accountant the taxable turnover exceeded the GSTR-3B Turnover. This was a clerical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2026
Replies 9 Replies
Views 577 Views
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Issue Id: 120821
ITC claimed on expenses used for furtherance of Business
We during 21-22 had expenses like office renovation. Extension of storage, roofing of godown and some computers Name board and weighment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2026
Replies 3 Replies
Views 493 Views
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Issue Id: 120820
GST implication on forfeiture of advance received
One of our party received Rs 250000 amount as Advance. The goods was not lifted and the rate of goods suddenly went down and the amount was forfeited ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2026
Replies 4 Replies
Views 1842 Views
6 Replies on 2 Issues
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Issue Id: 120830
Ground-2: Excess Availment of Input Tax Credit under IGST Act (GSTR-2A vs. GSTR-3B)-3
On Reliance on GSTR-2B vs. Statutory Restrictions: The Taxpayer's defence relying on Form GSTR-2B is factually and legally untenable for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 2 Replies
Views 526 Views
Like 0 Bookmark
Issue Id: 120823
Turnover exceeds GSTR3B Returns Turnover
While preparing the profit and loss due to one wrong entry of accountant the taxable turnover exceeded the GSTR-3B Turnover. This was a clerical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2026
Replies 4 Replies
Views 577 Views
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Shambhavi Nayak
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Organization
Organization

Nayaks Associates

Connected
Connected

August 2024