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Showing 1 to 9 of 9 Results
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Issue Id: 121082
MOOWR Scheme Registration through ICEGATE - Whether Any Further Action Required After Online Application Submission?
Dear Experts, We have applied for registration under the MOOWR Scheme (Manufacture and Other Operations in Warehouse Regulations, 2019) through ... Read Full Issue
Customs - Exim - SEZ
Author
Date 24 Aug 2026
Replies 2 Replies
Views 283 Views
Like 1 Bookmark
Issue Id: 121081
Whether Interest is Payable on ITC Reversal under Rule 37 when Sufficient Balance Exists in Electronic Credit Ledger?
Dear Experts, We seek your views on the following GST issue: A registered person has availed Input Tax Credit (ITC) on certain vendor invoices. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Aug 2026
Replies 2 Replies
Views 281 Views
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Issue Id: 121003
Expert Views Required - MOOWR for Trading Model & Customs Duty on Used Capital Goods at Ex-Bond Clearance
Dear Experts, We seek your views on the following practical issues under the MOOWR Scheme. Query 1 - MOOWR for Trading Entity A Company is ... Read Full Issue
Customs - Exim - SEZ
Author
Date 06 Jul 2026
Replies 3 Replies
Views 570 Views
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Issue Id: 120933
Query on applicability of TDS u/s 194A on MSME interest (not actually paid)
Hi Folks, We procure goods from MSME-registered suppliers and, in certain cases, payments are delayed beyond the prescribed 45 days. As per ... Read Full Issue
Income Tax
Author
Date 28 May 2026
Replies 1 Reply
Views 759 Views
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Issue Id: 120913
GST ITC Risk on MSME Suppliers: How to Balance GSTR-2B Mismatch and 45-Day Payment Compliance?
Dear Professionals, We are facing a practical issue involving GST ITC compliance and MSME payment timelines and would appreciate views from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2026
Replies 4 Replies
Views 836 Views
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Issue Id: 120844
GST ITC Eligibility in Barter Arrangement - Invoice Raised Before Receipt of Services
Dear Experts, We are engaged in the trading of Plastic products and have entered into a reciprocal (barter) agreement with a media agency wherein ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2026
Replies 11 Replies
Views 664 Views
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Issue Id: 120805
Clarification on whether import IGST is covered under deferred payment facility for Eligible Manufacturer Importers (EMI)
Hi Folks, I seek a clarification regarding the scope of the deferred payment facility extended to Eligible Manufacturer Importers under Circular ... Read Full Issue
Customs - Exim - SEZ
Author
Date 09 Mar 2026
Replies 9 Replies
Views 1197 Views
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Issue Id: 120748
Filing of Appeal where demand is paid through Temporary ID (Section 129)
In a GST detention case under Section 129, the penalty was paid through a Temporary ID generated by the UP GST department (as the taxpayer does not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2026
Replies 4 Replies
Views 1541 Views
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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
Goods and Services Tax - GST
Author
Date 30 Jan 2026
Replies 7 Replies
Views 680 Views
17 Replies on 11 Issues
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Issue Id: 120913
GST ITC Risk on MSME Suppliers: How to Balance GSTR-2B Mismatch and 45-Day Payment Compliance?
Dear Professionals, We are facing a practical issue involving GST ITC compliance and MSME payment timelines and would appreciate views from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2026
Replies 1 Reply
Views 836 Views
Like 1 Bookmark
Issue Id: 120881
GST on 3B and 2A difference year 2022-23
RTP has received notice for the period ITC claimed is 300000 and ITC available is 100000 rs On verification it is found 1 party has supplied goods in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2026
Replies 1 Reply
Views 1920 Views
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Issue Id: 120880
ITC billing on sale of capital goods.
I purchased a capital goods (machine) to make exempted good and didn't avail ITC also. Now I wants to sell the machine in scrap. How should I ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2026
Replies 1 Reply
Views 1555 Views
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Issue Id: 120844
GST ITC Eligibility in Barter Arrangement - Invoice Raised Before Receipt of Services
Dear Experts, We are engaged in the trading of Plastic products and have entered into a reciprocal (barter) agreement with a media agency wherein ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2026
Replies 4 Replies
Views 664 Views
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Issue Id: 120772
Multi-state sales allocation under Rule 31D
I am advising a trader selling tobacco products across states. Under Rule 31D, GST valuation shifts to RSP-based (e.g., MRP Rs. 1000, 28% slab ? ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2026
Replies 1 Reply
Views 618 Views
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Issue Id: 120755
GST--Credit note (non Acceptance by the buyer)
Dear Expert What will be the concequences if C?N not accepted by the party in IMS. As per exeple below ABC company supply good  Ex Delhi ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2026
Replies 1 Reply
Views 2288 Views
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Issue Id: 120748
Filing of Appeal where demand is paid through Temporary ID (Section 129)
In a GST detention case under Section 129, the penalty was paid through a Temporary ID generated by the UP GST department (as the taxpayer does not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2026
Replies 2 Replies
Views 1541 Views
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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
Goods and Services Tax - GST
Author
Date 02 Feb 2026
Replies 1 Reply
Views 911 Views
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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
Goods and Services Tax - GST
Author
Date 30 Jan 2026
Replies 3 Replies
Views 680 Views
Like 0 Bookmark
Issue Id: 120741
GST-Claiming of Input on Import of Goods in IMS
Dear Expert We are importing the goods and claiming the INPUT as per the IGST paid by us as per Bill of Entery of Custom whether the details of BE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2026
Replies 1 Reply
Views 392 Views
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Issue Id: 120485
IS PRE-DEPOSIT REQUIRED WHEN FILING APPEAL FOR REJECTION OF REFUND
Dear Sirs If an appeal is to be filed under APL-01 with First Appellate Authority, for order issued by the adjudication authority, under form ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 1 Reply
Views 1855 Views
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Piyush Choudhary
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November 2024