Discussions

Ask questions, share knowledge, and connect with the GST community.

0

Government Contractor — GST TDS

A Government department awards a single works contract of ₹8 lakh to A Ltd. A Ltd. raises four invoices of ₹2 lakh each. The contractor tells the department: “Each invoice is below ₹2.5 lakh, so GST T...

Poll5 votes

about 5 hours ago262

0

Notice foe e-way bill reconciliation for FY 18-19

Show Cause Notice

Whether reply should made or not notice related to FY 18-19 is this time barred or reply to be submitted

1 day ago2135

0

Gta 5,% under opting pay under fcm

GTA Forward Charge Mechanism

We can claim GTA under fcm on 5,% paying under fcm

1 day ago075

3

HSN classification of Laterite which has 53% iron oxide used for cement manufacturing

Classification

Dear All, I have query regarding the HSN classification of Laterite As per my research, the laterite is classified in different categories by different suppliers Like some classified it as 25309060...

Poll2 votes

5 days ago1227

1

Marginal Scheme as per Rule 32(5)

Valuation Margin Scheme

Most of the scrap dealers engaged in the business of collection of used Plastic PET bottles from unregistered person and then selling to manufactureres or trader are availing the marginal scheme as...

23 days ago21681

1

Construction sites as additional place of business

Registration

What documents are required to upload while adding construction sites as additional place of business? And is there any specific guideline or judgement passes related to such additional place of bu...

26 days ago2921

0

ITC reversal requirement in case of Interest and Dividend Income

Input Tax Credit

Dear All,
Kindly guide me regarding the ITC reversal requirement in case of Interest Income and Dividend Income

about 1 month ago22709

0

Regarding Tax Invoice

IGST Invoice Exempt Supply

If I am selling both taxable goods and exempt goods to the same party, can I issue a single invoice, or do I need to issue separate invoices—a Tax Invoice for the taxable goods and an Exempt (Bill ...

about 1 month ago21845

0

Trade profit in case of petrol pump business

Answered

Dear All,
In this matter , the department has alleged that Dealer Margin appearing in the P/L is liable to be fall under the GST
In this regard, kindly bring in the knowledge regarding whethe...

about 1 month ago2710

0

Refund

Rule 1: Short title and Commencement

about 1 month ago01134

1

Non reporting RCM supply in GSTR 1 /Table 5(c) of GSTR 9

Input Tax Credit Reverse Charge Mechanism Returns GTA

Taxpayer has supplied GTA services to one of the oil corporation but department alleged that taxpayer is not GTA , rather it actually provided renting of commercial vehicle under HSN 9966 (21-22) l...

about 1 month ago0738

0

ITC pertainig to FCM clerically misreported in 4A(3) instead of 4A(5) in july 2017 GSTR 3B.

Answered

Input Tax Credit Returns

The ITC pertaing to FCM which in fact duly reflected in GSTR 2A wrongly reported in 4A(3) instead 4A(3). Is there any caselaw or circular or clarification by govt. regarding this ?
As it is reve...

about 1 month ago2816

0

ITC in case of staff quarters

Answered

Input Tax Credit

Does staff quarters will be eligible under section 16(1) as used to maintain proper work force in cement factory and also the itc on its repair are not blocked as per section 17(5)

about 1 month ago3830

0

IMS - Invoice Management system

Invoice

Is IMS in the GST portal, communication said in Section 37 of the Act

about 2 months ago02410

0

Can GST be charged after OC? on date based plan and not construction linked plan

Apartment booked before OC. Part OC issued on 12 January 2026 covering.

Remaining contractual milestones were fixed calendar dates (15 March and 15 August), not construction milestones.

...

about 2 months ago51183

0

Whether Sec 16(4) restrict time limit for availing ITC on BOE

Input Tax Credit

Dear experts

Whether Sec 16(4) restrict time limit for availing ITC on BOE, Section 16(4) of the CGST Act specifically refers only to "invoice" and "debit note" and does not expressly...

about 2 months ago21086

0

Can the Jurisdictional State GST Officer raise issues that were not part of the SIB's Show Cause Notice and initiate fresh proceedings under Section 74 of the CGST/SGST Act on entirely differ grounds

Show Cause Notice

One of my clients is registered under GST, and the GST registration falls under the jurisdiction of the Central GST (CGST) authorities.

The Special Investigation Bran...

about 2 months ago21447

-1

GST RATE

Audit finds: Correct GST Rate = 18% Charged = 12% Tax Short Paid = ₹3,00,000

Poll23 votes

2 months ago2801

-1

GSTR9 Vs Debit Note

During GSTR-9 reconciliation, turnover as per books is lower than GSTR-1. The difference is suspected to relate to Debit Notes.

Poll19 votes

2 months ago1795

0

Eligibility of ITC for Ground Mounted solar panels

Answered

What would be the eligibility of the input tax credit for the ground mounted solar panels plant? According to the AAR of Varachha Co-Op. Bank Ltd, the roof top solar plant is not permanently fasten...

2 months ago5896