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Showing 1 to 4 of 4 Results
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Issue Id: 120130
Issue in Advances received from SEZ Developer: IGST Not Computed on Advance Received from SEZ Developer Located in Same State
Hi All I am writing to seek clarification and assistance regarding a technical issue faced while filing Form GSTR-1. We are a DTA unit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 1 Reply
Views 405 Views
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Issue Id: 119800
Refund of Pre-deposit amount
Dear All I have received a favorable order from the Commissioner (Appeal) under GST and now wish to claim a refund of the pre-deposit amount. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Mar 2025
Replies 4 Replies
Views 14482 Views
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Issue Id: 119305
Legal Backup for Refund Rejection Based on FIRA Submission
Dear All, We are currently handling a case where the department has rejected a refund application on the grounds that the assessee submitted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2024
Replies 7 Replies
Views 4104 Views
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Issue Id: 119304
Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply
Dear All, If a reply to a show cause notice (SCN) issued under Section 73 was not filed, and after a reminder from the department, an order in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2024
Replies 5 Replies
Views 3760 Views
1 Reply on 1 Issue
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Issue Id: 120131
Statement 3 in GST Refund Application Query
Dear Experts, 1. Law - Refund of ITC on export of services without payment of tax is to be filed on basis of payment received during the relevant ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 1 Reply
Views 1706 Views
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Deepanshu Garg
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DMRN & Associates

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Connected

September 2024