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48 Replies on 46 Issues
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Issue Id: 120906
Computation of refund in case of time-barred export invoices/FIRCs under Rule 89(4) of CGST Rules
There is a case of refund of accumulated ITC on account of export of services without payment of tax under Section 54 of the CGST Act read with Rule ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2026
Replies 1 Reply
Views 2035 Views
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Issue Id: 120905
Interest on early availment of ITC
Hi I have availed the ITC for March -24 invoice in March -24 only. However my supplier has filed GSTR-1 of march-24 in may-24 and GSTR-3B in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2026
Replies 1 Reply
Views 1026 Views
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Issue Id: 120901
Can Appeal order rectification apply for Penalty Under section 125
The Mobile squad officer has issued demand order u/s. 129 of CGST Act, 2017. Aggrieved by the order the RTP has filed an Appeal before First ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2026
Replies 1 Reply
Views 773 Views
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Issue Id: 120900
GST applicability on reimbursement invoice
I have rented out my warehouse and I raise a rent invoice every month. I have paid the electricity bill myself, and now I am raising a reimbursement ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2026
Replies 1 Reply
Views 1348 Views
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Issue Id: 120894
GST rate for coffee beans (unroasted)
I would like to know whether coffee beans unroasted (HSN 0901) is NIL rated or EXEMPTED. If EXEMPTED, please share the notification details. Thanks ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2026
Replies 1 Reply
Views 791 Views
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Issue Id: 120889
Explanation 2 of section 74 of CGST Act - case laws
Dear Learned Senior Members / Members, Kindly post citation of case laws related to "Suppression" etc. as per explanation 2 of section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Apr 2026
Replies 1 Reply
Views 1366 Views
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Issue Id: 120887
ITC eligibility on hotel expenses incurred for inter branch travel (payment from a different branch)
ABC has one branch in Delhi and another branch in Noida. Both branches have separate GST registrations (different GSTINs) and separate bank accounts, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2026
Replies 1 Reply
Views 614 Views
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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 1563 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 1389 Views
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Issue Id: 120877
ITC UTILISATION AFTER REVERSAL UNDER REAL ESTATE
For a real estate project, under GST, Rule 42 requires reversal of credit after receipt of completion certificate. Suppose after reversal, I am still ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Apr 2026
Replies 1 Reply
Views 1144 Views
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Issue Id: 120874
Revenue shared with franchisor by the franchisee is considered as Royalty or not?
A company ABC registered in the USA grants franchise rights to an Indian company XYZ to operate under the ABC brand. Initially, XYZ pays royalty ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2026
Replies 1 Reply
Views 1075 Views
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Issue Id: 120872
And if the person is in the business of renting residential and commercial properties than what
and if the person is in the business of renting residential and commercial properties than what Is income from rent on residential income exempted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Apr 2026
Replies 1 Reply
Views 663 Views
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Issue Id: 120871
Gst rate on rental income with effect from 25 sept 2025
what is the gst rate on rental income both residential and commercial with effect from 25 september 2025
Goods and Services Tax - GST
Author
Date 15 Apr 2026
Replies 1 Reply
Views 2708 Views
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Issue Id: 120870
GST Appeal - Impugned Order & Respondent before Tribunal
Under the provisions of the Central Goods and Services Tax Act, 2017, I seek clarification on the correct procedural position in the following ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Apr 2026
Replies 1 Reply
Views 886 Views
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Issue Id: 120868
Query Regarding Issuance of Multiple E-Way Bills in Bill-to Ship-to Transaction
Dear Sir/Madam, I would like to seek clarification regarding the compliance requirements for issuance of e-way bills in a "bill-to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Apr 2026
Replies 1 Reply
Views 1286 Views
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Issue Id: 120867
GST and FEMA Triparty transaction
Company "C" Indian Company get order for the manufacture of machines from Company "B" resident in Germeany, then company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2026
Replies 1 Reply
Views 678 Views
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Issue Id: 120863
Sale of Land - Basis of reporting in GSTR1 as exempted
Dear experts, Section 15 of CGST Act states as below: 15. (1) The value of a supply of goods or services or both shall be the transaction ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Apr 2026
Replies 1 Reply
Views 1815 Views
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Issue Id: 120861
Input Tax credit on Export ocean freight charged by Shipping line @ 5% to Exporter of goods
Whether an exporter of goods is eligible to avail Input Tax Credit (ITC) of GST charged at 5% on ocean freight by the shipping line, and if so, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2026
Replies 1 Reply
Views 777 Views
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Issue Id: 120857
ITC taken query in GST in case of rental income from commercial property
We have given our warehouse (a commercial building) on rent to a company. Every month, I raise a rent tax invoice. I have to pay GST to government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2026
Replies 1 Reply
Views 1404 Views
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Issue Id: 120856
Issue related to invoice prepare under GST
Manpower Supply services Business Debtor XYZ have Principal place of business registered in GST is Manesar(Distt-Gurgaon) and XYZ have also 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2026
Replies 1 Reply
Views 413 Views
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