Discussions

Ask questions, share knowledge, and connect with the GST community

Filters:
0

In April 2018, duplicate eway bill was generated for one particular invoice. How to defend?

Mar 16, 2026
1 comment
162 views
0

Taxpayer is a trader. He purchase tax free goods and sale the same as tax free. Taxpayer also purchased taxable goods and sold the same as taxable. There is no common credit exists. But officer s...

Mar 11, 2026
1 comment
380 views
0

GST on supply of power through solar palnt

Mar 11, 2026
2 comments
197 views
0

Can Personal hearing for condonation of delay and merits of the case be clubbed and held on the same day ??

Mar 9, 2026
1 comment
193 views
1

If we don't have complete FIRC's numbers but insead we have statements such as of paypal, what can we do in such cases while filing the refund application

Mar 7, 2026
4 comments
321 views
0

Section 74A Main Reply Kerne Ka Kitna Time Hain Drc 01 Issue hone ke baad

Mar 2, 2026
5 comments
423 views
0

They have blocked filing of gstr-9 return after three years from due date, can late fee be charged in this case as the taxpayer cannot file return so i think late fee under sec 47 does not arise, i...

Feb 27, 2026
2 comments
354 views
1

How to pay late fee for GSTR 1? As late fee is auto calculated only for GSTR 3B and it is non editable?

Feb 9, 2026
1 comment
508 views
0

Are manpower services provided by a contractor to the Government Education Department taxable or exempt under the GST Act?

Feb 8, 2026
2 comments
429 views
0

uncancelled e way bill case law

Feb 7, 2026
1 comment
319 views
0

The Union Budget 2026–27 has become a key subject of discussion in current economic and business circles, especially for its focus on GST reforms, tax simplification, and e...

Feb 6, 2026
0 comments
258 views
0

GST Audit basing on Electricity bills of a Manufacturing Company is sustainable before the law

Feb 4, 2026
1 comment
316 views
0

Summarise the Supreme Court case law on Brindavan Beverages

Jan 24, 2026
1 comment
328 views
0

What is the obligation towards GST if unit is going for demerger or amalgamation. what is the obligation taxpayer had to do?

Jan 21, 2026
2 comments
314 views
0

Please tell about proper officers in GST

Jan 19, 2026
1 comment
370 views
0

In case of jointly owned property, each co-owner is separately eligible for small business exemption under Section 22 of the act.

Jan 5, 2026
0 comments
708 views
0

A tax payer who is required to deduct TDS as per Notification No.50/2018-CT, dated 13.09.2018 as amended by 25/2024-CT, dt. 09.10.2024 from 10.10.2024 has not taken registration as TDS deductor fro...

Dec 31, 2025
1 comment
403 views
0

IGST demand 180000 CGST demand 80000 and SGST demand 80000. what will be the penalty under section 73 of CGST Act 2017?

Dec 30, 2025
4 comments
386 views
0

IGST demand 180000 CGST demand 80000 and SGST demand 80000. what will be the penalty under section 73

Dec 30, 2025
0 comments
354 views
Page 1 of 2 (22 discussions)