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Showing 1 to 3 of 3 Results
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Issue Id: 120335
NIL GSTR-1 filed under QRMP despite reporting sales in GSTR-3B (B2C supplies)
A taxpayer registered under the QRMP scheme since FY 2020-21 has always filed NIL GSTR-1 for all quarters, but has correctly disclosed B2C outward ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Aug 2025
Replies 1 Reply
Views 817 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 2 Replies
Views 488 Views
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Issue Id: 119846
Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?
In a case, the supplier is facing a situation where: E-invoice was raised by in January. Recipient rejected ITC in GSTR-2A (IMS) after filling ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2025
Replies 6 Replies
Views 5079 Views
5 Replies on 5 Issues
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Issue Id: 119846
Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?
In a case, the supplier is facing a situation where: E-invoice was raised by in January. Recipient rejected ITC in GSTR-2A (IMS) after filling ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2025
Replies 1 Reply
Views 5079 Views
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Issue Id: 119834
GST RCM and registration
A Pvt Ltd hospital pays directors remuneration (can called as consultation fees) to doctors cum director.whether company needs to incorporate under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2025
Replies 1 Reply
Views 4944 Views
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Issue Id: 119832
GSTR 1 Export of Service where to mention
Providing Programming Service to foreign clients where is it to be reported in GSTR-1 table? 6a? in the item details under which % taxable value ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2025
Replies 1 Reply
Views 5617 Views
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Issue Id: 119806
Job work procedure
Hi All, Facing a peculiar situation under GST (job work procedure), where the Company has sent some goods to job worker, but the job worker has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Apr 2025
Replies 1 Reply
Views 2534 Views
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Issue Id: 119652
Tax Deduction at source
i am working in heritage hotel, my clarification is Karnataka tourism society participation charges Rs 39825 Including tax. Taking Stall 3meter x ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Feb 2025
Replies 1 Reply
Views 811 Views
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February 2025