Live

DIRECT TAX

GST

GST QUERIES AND REPLIES SEARCH

Total Records: 467
YEARHEADINGSUBJECT/SECTIONSOURCE
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
2025 FAQs for clarifying various aspects of ‘specified premises’ in the context of supply of restaurant services CBIC
2025 FREQUENTLY ASKED QUESTIONS ON RESTAURANT SERVICE SUPPLIED AT SPECIFIED PREMISES RESTAURANT SERVICE 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
12345678910...

The Creator Of The Best Search Engine for Direct Tax and GST.

Register Now