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3 Replies on 3 Issues
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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 568 Views
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Issue Id: 120761
Capital gain in a sale of a plot purchased on assignment agreement
i have purchased a property(villa plot) on assignment agreement by paying 50% to the assignor and 50% to the developer. The sale deed consideration ... Read Full Issue
Income Tax
Author
Date 14 Feb 2026
Replies 1 Reply
Views 460 Views
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Issue Id: 120758
Refund Eligibility in Case of Subsequent Compliance with Rule 86B
One of the dealers did not comply with Rule 86B of the CGST Rules, which mandates payment of at least 1% of output tax liability in cash, at the time ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2026
Replies 1 Reply
Views 2113 Views
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Hitesh Jain
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February 2026