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Showing 1 to 2 of 2 Results
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Issue Id: 120799
Rule 42 reversal on flat sale considering 1/3 value as sale of land
Builder sold flat to buyers and paid GST accordingly. As 1/3 of value of supply is considered as value of land as per Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Mar 2026
Replies 4 Replies
Views 802 Views
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Issue Id: 120790
Can Unsecured Loan consider as advance received for a service?
A builder received unsecured loan from many individuals before Commencement Certificate(CC). After obtaining CC Certificate, Builder returned the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2026
Replies 11 Replies
Views 569 Views
7 Replies on 6 Issues
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Issue Id: 120929
General Penalty for delayed filing of GSTR-9C for FY 2022-23
There was a delay of filing Annual Return by 30 days and the applicable late fee was remitted. The GSTR-9C was filed after 2 days of filing the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2026
Replies 1 Reply
Views 1422 Views
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Issue Id: 120854
Service provider not paid GST details
One of the client has received service of Fabrication work from a Gujarat GST holder during 25-26. He has raised invoice for Rs 27 lakhs + IGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2026
Replies 1 Reply
Views 431 Views
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Issue Id: 120842
GST Refund_Inverted Duty Refund
Taxpayer is manufacturer purchased Raw material at 18%. Sale includes both Domestic sales and Export with Payment of duty at 5%. We have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Mar 2026
Replies 1 Reply
Views 371 Views
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Issue Id: 120798
Safari Retreats Pvt. Ltd. v. Chief Commissioner of CGST
What is the present legal position regarding the judgment in Safari Retreats Pvt. Ltd. v. Chief Commissioner of CGST - 2024 (10) TMI 286 - ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Mar 2026
Replies 1 Reply
Views 3352 Views
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Issue Id: 120790
Can Unsecured Loan consider as advance received for a service?
A builder received unsecured loan from many individuals before Commencement Certificate(CC). After obtaining CC Certificate, Builder returned the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Mar 2026
Replies 1 Reply
Views 569 Views
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Issue Id: 120753
Whether supplies to a Special Economic Zone (SEZ) qualify as “zero-rated supplies” when the “Bill to” party is located outside India and the “Ship to” party is located within an SEZ in India
Whether supplies to a Special Economic Zone (SEZ) qualify as “zero-rated supplies” when the “Bill to” party is located ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Feb 2026
Replies 2 Replies
Views 2298 Views
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Suresh Yadav
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Organization
Organization

Govt. of India

Connected
Connected

February 2026