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8 Replies on 7 Issues
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Issue Id: 120138
GST on construction of Property
In the case of Builder constricting 28 storey tower, Has received Part Occupation certificate from Municipal Corporation for 23 floors. So for unsold ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2025
Replies 1 Reply
Views 10542 Views
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Issue Id: 120135
Shop Given on Monthly Rent Base whether GST LIBILITY RAISE OR NOT
Sir I have purchased 2 Shop Area 400 Sq. Feet Each. Now  January 2025 onwards I give this 2 Shop on Monthly Rent Rs. 14000/Each To Dkshin ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 2 Replies
Views 461 Views
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Issue Id: 120134
GST Audit - Time Bar on Show Cause Notice
Hello Expert  My father"s company was recently audited for FY 2017-18 to FY 2023-24. The Audit was conducted in the First week of June ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 1 Reply
Views 16374 Views
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Issue Id: 120132
GSTR 3B Filing Queries for Export of Service
Hi, it’s my 1st time filing GSTR-1 and 3B this month since I recently got my GST Number (last month). I had some queries in regards to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2025
Replies 1 Reply
Views 1335 Views
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Issue Id: 120125
Query related to Table no 12 GSTR 1
In Table 12 of GSTR-1, under which section-B2B or B2C-hould the HSN details of Export Invoices (made under LUT without payment of tax) be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 1 Reply
Views 488 Views
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Issue Id: 120121
GSTR-1 Table-12 Issue HSN - wise summary of outward supplies
Dear Team, We have 3 types of supplies  B2B-B2C-Nill Rated to unregistered So when we feed details in table no-12,the amount of nill ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2025
Replies 1 Reply
Views 6015 Views
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Issue Id: 120114
Demand recovered in section 79 of cgst can we apply for refund of tax recovered after filing appeal in section 107.
Sir  demand recovered in section 79 of CGST can we apply for refund of tax interest and penalty which is recovered by department from bank ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2025
Replies 1 Reply
Views 1689 Views
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Jayaram Yarram
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September 2024