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A composition dealer crosses the turnover limit on 15 January 2026 but continues to pay tax under composition till March 2026.
Jun 18, 2026
0 comments
182 views
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A manufacturer purchases inputs taxed at 18% GST and sells the finished product at 5% GST. Due to accumulation of ITC, the taxpayer wants to claim a refund.
Jun 17, 2026
2 comments
231 views
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While preparing GSTR-9 for FY 2025-26, a practitioner finds:
Table 8A (GSTR-2B) = ₹9,50,000
Table 6B to 6H (ITC availed) = ₹10,20,000
On verification, ₹70,000 relates to an invoice dated March 2025, b...
Jun 16, 2026
2 comments
238 views
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Based on representations from trade and bar associations, the GSTAT Committee has recommended several practical changes, including:
✅ No certified copy requirement if the order is available on the GS...
Jun 12, 2026
1 comment
306 views
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A taxpayer filed GSTR-9 late and also filed GSTR-9C late. The department demanded late fee on both forms.
Jun 12, 2026
1 comment
374 views
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M/s ABC Traders, a registered dealer in Rajasthan, obtained GST registration on 15 May 2026. On the date of registration, the firm had the following stock available:
Raw Material: ₹2,00,000 + GST ₹36...
Jun 11, 2026
1 comment
309 views
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Mr. Raj, a registered trader in
Rajasthan, purchased goods worth
₹1,00,000 plus GST of ₹18,000 from a
registered supplier on 10 April 2026. He received the goods and the tax
invoice on the sam...
Jun 10, 2026
1 comment
392 views
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Enhance your gst knowledge with choose options for question, we will enhance our gst knowledge through question.
Jun 9, 2026
0 comments
248 views
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Section 32: Prohibition of unauthorised ...
Jun 9, 2026
1 comment
521 views
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Online Booking portal service provided by other country company to Indian resort service provider. What are the legal responsibility of Indian resort towards gst compliance?
Jun 5, 2026
1 comment
281 views
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A company has made payment from State A for availing services in State B from government entity present in state B. The said services is attributable to GST under RCM. The company has their GSTINs ...
Jun 4, 2026
3 comments
371 views
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A trader has received income and booked in P and L as scheme received and discount received is it taxable under Gst kindly give reference of any notification or circular
May 28, 2026
5 comments
577 views
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Can we make payment of pre deposit through itc in electronic credit ledger after yasho industry case law. At first level appellate authority the position is clear but what about at GSTAT level, can...
May 28, 2026
14 comments
366 views
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Dear All,
I am registering for a partnership firm and allotted a pan a few days ago. However when I try to register for the GST for financial purposes. In the first page itself, an error under Date ...
May 27, 2026
2 comments
336 views
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I own a "Marriage Bhawan" consisting of rooms and hall. No food/catering service is provided. I give out the entire property (including rooms) on rent for marriage What shall be the GS...
May 23, 2026
7 comments
396 views
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What is the difference between b2cs and b2cl in gstr-1?
May 23, 2026
3 comments
363 views
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