Discussions

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

Filters:
0

Real Estate Projects - Circulats and Notifications Old ansd new

Apr 10, 2026
1 comment
120 views
0

Starting a food business in India requires proper legal approval, and one of the most important requirements is the

Apr 10, 2026
0 comments
36 views
0

Can LUT be applied post export for the exports made, provided all the conditions of exports are made.

Apr 8, 2026
3 comments
206 views
0

A shipping bill was generated with payment of tax, however out of 3 items in the shipping bill tax amount is captured only for 2 items. Now exporter wants to convert the shipping bill from with pay...

Apr 8, 2026
1 comment
90 views
0

When exports are made with payment of tax and then later on partial material is returned. Whether credit note can be raised. For the amount received as refund need to be repaid as DRC 03.

Apr 8, 2026
0 comments
64 views
0

In case of E-way bill appeals, to release the goods penalty was paid on protest. Now for filing appeal for refund of that penalty and also challenging the order, should 10% mandatory penalty be pai...

Apr 7, 2026
6 comments
176 views
0

is RCM applicable on permanent purchase of intellectual property from non resident and can we be considered as import of service??

Apr 6, 2026
2 comments
228 views
0

Order passed u/s 73 of cgst act for understatement of liability. But there is no suppression or understatement of liability but the matter is the Tax invoice of ABC was mistakenly filed with XYZ. C...

Apr 4, 2026
3 comments
424 views
0

Can an order attachment have signature of Assistant Commissioner and the DRC-07 is signed by supretendent?

Mar 27, 2026
6 comments
718 views
1

In gta for RCM case what is the place of supply while supplier registration on multiple state

Mar 20, 2026
4 comments
634 views
0

In April 2018, duplicate eway bill was generated for one particular invoice. How to defend?

Mar 16, 2026
2 comments
557 views
0

Taxpayer is a trader. He purchase tax free goods and sale the same as tax free. Taxpayer also purchased taxable goods and sold the same as taxable. There is no common credit exists. But officer s...

Mar 11, 2026
3 comments
762 views
0

GST on supply of power through solar palnt

Mar 11, 2026
2 comments
424 views
0

Can Personal hearing for condonation of delay and merits of the case be clubbed and held on the same day ??

Mar 9, 2026
2 comments
329 views
1

If we don't have complete FIRC's numbers but insead we have statements such as of paypal, what can we do in such cases while filing the refund application

Mar 7, 2026
4 comments
506 views
0

Section 74A Main Reply Kerne Ka Kitna Time Hain Drc 01 Issue hone ke baad

Mar 2, 2026
5 comments
571 views
0

They have blocked filing of gstr-9 return after three years from due date, can late fee be charged in this case as the taxpayer cannot file return so i think late fee under sec 47 does not arise, i...

Feb 27, 2026
3 comments
504 views
1

How to pay late fee for GSTR 1? As late fee is auto calculated only for GSTR 3B and it is non editable?

Feb 9, 2026
1 comment
660 views
0

Are manpower services provided by a contractor to the Government Education Department taxable or exempt under the GST Act?

Feb 8, 2026
2 comments
551 views
Page 1 of 2 (32 discussions)