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What would be the eligibility of the input tax credit for the ground mounted solar panels plant? According to the AAR of Varachha Co-Op. Bank Ltd, the roof top solar plant is not permanently fasten...
Jul 2, 2026
2 comments
98 views
0
2
Metal Syndicate And Other Vs Union of India...
Jun 28, 2026
1 comment
426 views
0
Section 63 does not mention about penalty. Also, it also does not mention about Interest. There is the question of interest being auto applicable. If that was the matter, why there is a mention of ...
Jun 26, 2026
1 comment
381 views
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Goods worth ₹20 lakh sent to an unregistered job worker on 01-04-2025. Not returned within the prescribed period.
Jun 25, 2026
0 comments
313 views
0
What's the resolution for filing of an appeal for an unregistered person/ director on whom penalty has been imposed under section 122 of the CGST Act, 2017, for APL-05 on GSTAT PORTAL? Since a directo...
Jun 23, 2026
3 comments
342 views
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During scrutiny, the officer says:
"GSTN Advisory requires IMS matching. Therefore, your ITC is disallowed."
The practitioner finds all conditions of Section 16 satisfied.
Jun 23, 2026
1 comment
252 views
1
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A contractor finds 3 invoices in IMS:
Laptop for office (₹18k GST)
Home fridge (₹9k GST)
Supplier uploaded wrong invoice (₹15k GST)
Jun 20, 2026
2 comments
299 views
0
A grocery composition dealer purchases:
Wheat from farmers ₹10L
Branded flour from a trader ₹5L
Fresh vegetables ₹4L
Jun 19, 2026
2 comments
361 views
0
A composition dealer crosses the turnover limit on 15 January 2026 but continues to pay tax under composition till March 2026.
Jun 18, 2026
2 comments
395 views
0
A manufacturer purchases inputs taxed at 18% GST and sells the finished product at 5% GST. Due to accumulation of ITC, the taxpayer wants to claim a refund.
Jun 17, 2026
4 comments
432 views
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While preparing GSTR-9 for FY 2025-26, a practitioner finds:
Table 8A (GSTR-2B) = ₹9,50,000
Table 6B to 6H (ITC availed) = ₹10,20,000
On verification, ₹70,000 relates to an invoice dated March 2025, b...
Jun 16, 2026
3 comments
374 views
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Based on representations from trade and bar associations, the GSTAT Committee has recommended several practical changes, including:
✅ No certified copy requirement if the order is available on the GS...
Jun 12, 2026
1 comment
438 views
0
A taxpayer filed GSTR-9 late and also filed GSTR-9C late. The department demanded late fee on both forms.
Jun 12, 2026
1 comment
449 views
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M/s ABC Traders, a registered dealer in Rajasthan, obtained GST registration on 15 May 2026. On the date of registration, the firm had the following stock available:
Raw Material: ₹2,00,000 + GST ₹36...
Jun 11, 2026
2 comments
385 views
0
Mr. Raj, a registered trader in
Rajasthan, purchased goods worth
₹1,00,000 plus GST of ₹18,000 from a
registered supplier on 10 April 2026. He received the goods and the tax
invoice on the sam...
Jun 10, 2026
2 comments
467 views
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