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2025 FAQs for clarifying various aspects of ‘specified premises’ in the context of supply of restaurant services CBIC
2025 Frequently Asked Questions (FAQ) DRC-03A DRC-03A TLC TEAM
2025 What are the implications for refund claims under the inverted duty structure when a circular has been struck down as ultra vires by multiple High Courts, particularly about CBIC Circular No. 135/05/2020-GST? Refund Claims TLC TEAM
2025 When is the relevant date for refund under Section 54, Clause (2) of the second Explanation of the CGST Act, 2017, in cases where the refundable amount initially set off against demand has been restored to the credit ledger upon appeal? Refund, 54 TLC TEAM
2025 How should refund applications for unutilised input tax credit under the inverted tax structure be examined, especially when there is a turnover mismatch between GSTR-1, GSTR-3B, and GSTR-2A returns? REFUND OF ITC TLC TEAM
2025 What are details, eligibility criteria, and implications of the CBIC Circular/Notification on GST Amnesty Schemes issued in 2024 for resolving issues and queries? 16(4), 128A, Amensty Scheme TLC TEAM
2025 Who needs to register under GST? GST registration CA. Abhishek Raja "Ram"
2024 CIVIL ENGINEER, HE DOES NOT REGISTRED WITH GST TILL NOW. BUT HE CONSTRUCED INDIVIDUAL PROPERTIES BELONGS TO INDIDUAL PROPERTIES. THE WHOLE AMOUNT RECEIVED THROUGH PARTY. THE RECEIVED AMOUNT PAID FOR MATERIAL PURCHASE, LABOUR AND ETC. SO, MY QUERY IS GST APPLICABLE OR NOT. THEN HOW TO FILE ITR? GST APPLICABLE TLC TEAM
2024 What is the filing requirement for Form GSTR-9 for taxpayers with multiple GST registrations under the same PAN? GSTR-9 TLC TEAM
2024 Que. What Conditions for Input Tax Credit (ITC) Reversal? ITC Reversal TLC TEAM
2024 What is the Reversal of ITC under Rule 42 of CGST? Rule 42 TLC TEAM
2024 How to Withdrawal of Appeal Application in Appeal module in GST? Withdrawal of Appeal TLC TEAM
2024 DRC-03A (Frequently Asked Questions) DRC-03A, DRC 03 GSTN
2024 What is ITC Reversal under GST? Rule, 37, 37A, 38, 42, 43, 44 TLC TEAM
2024 Most imp FAQ’s on waiver from interest and penalty u/s 128 Interest, Penalty, 128 CA SHAIFALY GIRDHARWAL
2024 Who are eligibility for relief from interest and penalty under Section 128? 128 TLC TEAM
2024 Which proceedings are eligible for a waiver under Section 128? 128 TLC TEAM
2024 Can we get the benefit under Section 128A for erroneous refund? 128A TLC TEAM
2024 Waiver from Interest and Penalty Under Section 128  - If the tax is not paid by the taxpayer but is recovered from another person on behalf of the taxpayer, is the benefit available? 128 TLC TEAM
2024 Additional FAQs on Invoice Management System (IMS) Invoice Management System (IMS) GSTN
2024 What were the revised GST rates, effective from October 10, 2024? GST RATE TLC TEAM
2024 Undertaking and Declaration for Refund Claim from Electronic Cash Ledger(ECL) 54, 54(1), Refund, ECL TLC TEAM
2024 QUE. What are the Delhi High Court rulings on retrospective GST registration cancellation for continuous non-filing of returns for six months? Retrospective Cancellation of GST Registration, 29 TLC TEAM
2024 FAQ - Frequently Asked Questions on IMS Invoice Management System (IMS) GSTN
2024 Raise Rectification Request FAQs Under Section 154, 143(1), 44AB 154, 143(1), 44AB FAQ
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