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I am a practising  Chartered Accountant specializing in Goods and Services Tax.

Showing 1 to 7 of 7 Results
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Issue Id: 120705
GST rate on human blood plasma
What is the GST rate applicable on human blood plasma. Circular 52 of 2018 has clarified that the gst rate applicable is 5%. However at that point of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2026
Replies 2 Replies
Views 1473 Views
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Issue Id: 120668
RCM applicability on renting of residential property
A company is registered in the State of Kerala . It takes on rent a flat in Mumbai, which is used by its directors who visit Mumbai frequently for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2025
Replies 18 Replies
Views 4654 Views
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Issue Id: 120170
Applicability of Notification 8 of 2018 - Composition Taxable Person
Can a composition taxable person avail the benefit of Notification 8 of 2018 (CTR) in respect of sale of used vehicles. Under the Notification, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2025
Replies 8 Replies
Views 4048 Views
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Issue Id: 120142
GST Registration - Section23(1) and (2)
This is an academic query. A supplier provides exempted services as well as services liable to RCM. For example a Doctor receives professional fee ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jun 2025
Replies 2 Replies
Views 2824 Views
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Issue Id: 119527
ITC of RCM on supplies from unregistered persons
Can ITC be availed of GST paid under RCM on supplies received from unregistered persons during 23-24, but paid in Dec-24 along with GSTR-3B? The time ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jan 2025
Replies 5 Replies
Views 3948 Views
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Issue Id: 119516
Export sales return and re -export
An exporter exported goods on payment of IGST and received refund of the IGST paid. However, subsequent to the export, the goods were returned back ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jan 2025
Replies 4 Replies
Views 2165 Views
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Issue Id: 119312
194 R and GST
Respected experts , My query is with reference to the interplay of Section 194R of the Income Tax Act and GST. A company pays incentive to its ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2024
Replies 8 Replies
Views 9062 Views
20 Replies on 15 Issues
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Issue Id: 120724
GST applicability on sale of silver as an investment
Hi, Just out of curiosity, if a company purchases silver as an investment, does not claim ITC. and later it sells it to the directors/outsiders for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jan 2026
Replies 1 Reply
Views 658 Views
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Issue Id: 120706
Correction in GSTR-6 after filled
Duplicate invoice uploaded with different number in GSTR-6, now how to correct this error after filled GSTR-6     
Goods and Services Tax - GST
Author
Date 10 Jan 2026
Replies 1 Reply
Views 524 Views
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Issue Id: 120705
GST rate on human blood plasma
What is the GST rate applicable on human blood plasma. Circular 52 of 2018 has clarified that the gst rate applicable is 5%. However at that point of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jan 2026
Replies 1 Reply
Views 1473 Views
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Issue Id: 120697
REFUND OF ITC OF CESS COMPONENT
Mr X, deals in Trading of coal whereby Cess was on quantity traded. He has purchased coal but the supplier did not file the return on time due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2026
Replies 1 Reply
Views 739 Views
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Issue Id: 120689
Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
Dear Sir/Madam, We seek your professional guidance on a GST compliance matter, the details of which are outlined below. We had B2B supplies ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jan 2026
Replies 1 Reply
Views 757 Views
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Issue Id: 120685
Current GST rate on Red Bricks
What is Current GST rate on Red Bricks? Kindly provide details as per notification issued. Thank you.
Goods and Services Tax - GST
Author
Date 02 Jan 2026
Replies 1 Reply
Views 15160 Views
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Issue Id: 120668
RCM applicability on renting of residential property
A company is registered in the State of Kerala . It takes on rent a flat in Mumbai, which is used by its directors who visit Mumbai frequently for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2025
Replies 6 Replies
Views 4654 Views
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Issue Id: 120170
Applicability of Notification 8 of 2018 - Composition Taxable Person
Can a composition taxable person avail the benefit of Notification 8 of 2018 (CTR) in respect of sale of used vehicles. Under the Notification, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2025
Replies 1 Reply
Views 4048 Views
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Issue Id: 120157
Commission received from Life Insurance Corporation Of India
Whether the applicant, who is a registered dealer primarily engaged in the purchase and sale of capital goods and not providing any services as a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jun 2025
Replies 1 Reply
Views 3047 Views
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Issue Id: 120142
GST Registration - Section23(1) and (2)
This is an academic query. A supplier provides exempted services as well as services liable to RCM. For example a Doctor receives professional fee ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jun 2025
Replies 1 Reply
Views 2824 Views
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Issue Id: 120098
ITC denied due to Incorrect Place of Supply
A taxpayer registered in Tamilnadu has purchased goods from Maharashtra. As per POS rules, the POS is in Tamilnadu due to goods involving ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Jun 2025
Replies 1 Reply
Views 13209 Views
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Issue Id: 120073
GST on lease premium
Dear sir/madam In Maharashtra government given us a lease land for a period of 60 years + 39 years extendable further for the purpose of setting ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 May 2025
Replies 1 Reply
Views 7477 Views
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Issue Id: 119527
ITC of RCM on supplies from unregistered persons
Can ITC be availed of GST paid under RCM on supplies received from unregistered persons during 23-24, but paid in Dec-24 along with GSTR-3B? The time ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jan 2025
Replies 1 Reply
Views 3948 Views
Like0Bookmark
Issue Id: 119516
Export sales return and re -export
An exporter exported goods on payment of IGST and received refund of the IGST paid. However, subsequent to the export, the goods were returned back ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jan 2025
Replies 1 Reply
Views 2165 Views
Like0Bookmark
Issue Id: 119312
194 R and GST
Respected experts , My query is with reference to the interplay of Section 194R of the Income Tax Act and GST. A company pays incentive to its ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2024
Replies 1 Reply
Views 9062 Views
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