Returns

Discussions tagged with Returns

Explore discussions and insights related to this topic.

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...

Jul 24, 2026

0 comments

547 views

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

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...

Jul 22, 2026

2 comments

584 views

Difference between b2cs and b2cl in gstr-1

Returns

What is the difference between b2cs and b2cl in gstr-1?

May 23, 2026

3 comments

493 views

Whether the allegations and value mentioned in the Show Cause Notice can travel beyond the scope of the allegations and value specified in ASMT-10. Any case, circulars or notfn in this regard.

Returns Show Cause Notice

May 7, 2026