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Total Records: 481
YEARHEADINGSUBJECT/SECTIONSOURCE
2025 Whether a member in practice will be liable in a case where he was alleged to have signed two balance sheets on two different dates for the same financial year, the first one with a clean report and the second one with a qualified report. Balance sheets CA. Abhishek Raja "Ram"
2025 As the GST on output services has been reduced from 18% to 5% w.e.f 22th September, 2025, How the input for the month of September, 2025 shall be adjusted against the outward liability? ITC, Outward Liability TLC TEAM
2025 GST Simplified: Clearing Your Doubts Before the New Rates Kick In (22  Sep. 2025) GST 2.0 PIB
2025 Whether the restriction placed on refund of unutilised input tax credit on account of inverted duty structure in case of certain goods falling under chapter 15 and 27 vide Notification No. 09/2022- Central Tax (Rate) dated 13.07.2022. ITC RAJ-HC
2025 FAQs on the decisions of the 56th GST Council held in New Delhi FAQs TLC TEAM
2025 ITC on construction expenses incurred for establishment of a building provided on rent? ITC TLC TEAM
2025 Under which section of the CGST Act, 2017 can a GST registration application be rejected by the proper officer if the clarification or reply filed by the applicant is not found satisfactory, and the rejection is communicated within seven days from the date of filing the clarification? GST registration TLC TEAM
2025 What is the GST composition scheme turnover limit for businesses and service providers, and what are the applicable tax implications for service providers, including landlords, under this scheme? Composition Scheme TLC TEAM
2025 Whether retreading of tyres is a supply of goods or services? TYRES Circular No. 34/8/2018-GST
2025 Suo Moto Cancellation of GST Registration Cancellation of GST Registration GSTIN
2025 Please provide relevant and recent GST case law from the Gauhati High Court — under the CGST Rules—where the cancellation of GST registration was challenged on the grounds of non-filing of GST returns? cancellation of GST registration TLC TEAM
2025 How can a recipient avail ITC of wrongly rejected Invoices/ Debit notes/ECO-Documents in IMS as corresponding GSTR-3B of same tax period was also filed by recipient? ITC, GSTR-3B ADVISORY
2025 If any original record is rejected by the recipient and supplier furnishes the same record in GSTR-1A of same tax period or in the amendment table of GSTR-1/IFF of subsequent period, till the specified time limit, then what impact it will have on supplier’s liability? GSTR-1 ADVISORY
2025 As a recipient taxpayer, how to reverse ITC of wrongly rejected Credit note in IMS as the corresponding GSTR-3B has already been filed? ITC, GATR-3B ADVISORY
2025 If any original Credit note was rejected by the recipient and supplier furnishes the same credit note in GSTR-1A of same tax period or in the amendment table of GSTR-1/IFF of any future tax-period, till the specified time limit, then what impact it will have on supplier’s liability? GSTR-1 ADVISORY
2025 If a firm have business only b to c than HSN code filing is mandatory or not? if yes than what will be threshold limit for filing of HSN CODE IN GSTIN. GSTR-1, HSN TLC TEAM
2025 HSN Reporting in GSTR-1: What is Changed? GSTR-1 TLC TEAM
2025 Our GST number was cancelled in 19-20. Purchase is visible in 2A in 20-21. The officer sent a notice by levying the same amount of ITC and interest and penalty tax. What is the rule in this regard? Interest and penalty TLC TEAM
2025 In the case of government agency viz., agricultural market committee is receving rents from letout of shoprooms in the market yard to farmers and also to non farmers. our query is whether government agency is liable for GST registration (PAN based)? GST Registration Liability TLC TEAM
2025 Any Limit on Cash Transactions/Sales Under the Goods and Services Tax (GST) Act? Cash Transaction TLC TEAM
2025 FAQs > Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger ECL, ITC, Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger CA. Abhishek Raja "Ram"
2025 Explain the GST classification, applicable rate, and HSN code for Air Conditioners (ACs) as per relevant notifications and rulings. Further, examine the eligibility of Input Tax Credit (ITC) on AC units when installed for business purposes? Air Conditioner (AC), 17(5) TLC TEAM
2025 Explain the GST classification, applicable rate, and HSN code for Air Conditioners (ACs) as per relevant notifications and rulings. Further, examine the eligibility of Input Tax Credit (ITC) on AC units when installed for business purposes? Air Conditioner (AC), 17(5) TLC TEAM
2025 If a GST-registered landlord forgets to charge GST on the renting of commercial property, and the tenant (Mr. B) is also registered under GST, is the tenant (Mr. B) responsible for paying the GST? GST- Landlord TLC TEAM
2025 What are the changes from April 2025 onwards in reporting inter-state supplies in Table 3.2 of GSTR-3B, and how can taxpayers ensure and rectify accurate auto-populated values? GSTR-3B GST Advisory
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