Sudipta Das
This Query has 2 replies

This Query has 2 replies

Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?


deepak
This Query has 2 replies

This Query has 2 replies

Our client Annual taxable turnover is 4,50,00,000 ( excluding GST) for the financial year 2025-26. and GST amount is 81,00,000. Total value of invoice is 5,31,00,000. Query is that in our case E-INVOICE is mandatory or not? As per defination of AATO, Total invoice value will be considered or Only Taxable amount value will be considered for E-INVOICE Applicability??


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

24 March 2026 at 18:21

Common service

There are 5 distinct branches. One service attributable to only one branch. If ITC attributable to only one branch. Then is it necessary to receive third party service bill on ISD, instead of receiving bill directly to attributable branch from third party.


Daya
This Query has 4 replies

This Query has 4 replies

Insurance Make For any items and later on received compensation against insurance made, How to calculate GST Input claimed against Insurance made because of Compensation Received. suppose
Insurance Made of Rs. 1,00,000 and GST on Insurance Rs. 18,000 Now total amount Rs. 1,18,000 Later on Received Rs. 70,000 Received from Insurance company My question is that what is income and How much GST Input to be reversed. Please reply.


yamini devle
This Query has 2 replies

This Query has 2 replies

we have claimed GST refund and our material shift from dry port therefore the local egm details not reflecting on ice gate portal. and gst officer issue show cause notice stating that egm details not reflecting . what to do in such case


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

A property owned by individuals has been leased to a company, and the same premises have been further rented to us by that company under a valid rent agreement. While applying for new GST registration, we propose to declare this premises as our principal place of business. In such a case, can the GST officer raise any query or reject the application ?


binu sukumaran
This Query has 1 replies

This Query has 1 replies

21 March 2026 at 15:57

Wrong input tax repayment

sir ,
while checking book of accounts of sole manufacturing company, it found that certain exp/assets which is blocked 17(5) is claimed (apr26 to feb26)
how to correct past mistakenly claimed input .
if we need to pay interest by mistakenly claimed input.
Please advise
Binu


urvashi kareliya
This Query has 2 replies

This Query has 2 replies

20 March 2026 at 15:43

GST ON PERSONAL MOTORCAR SOLD

hii!!! i am individual , my proprietary concern is registered under GST, i brought new car for my personal purpose , i had not given my GST number to car dealer. my personal books of account and my business books is same. no separate books of accounts are maintained. so i sold the car, do i have to charge GST on the motor car supply ???


SUNIL YADAV
This Query has 2 replies

This Query has 2 replies

Is Reverse Charge Mechanism (RCM) applicable on manpower supply services provided by an unregistered person to a registered person? If yes, please share the relevant notification and section reference


ESMAIL SITABKHAN
This Query has 3 replies

This Query has 3 replies

20 March 2026 at 12:58

GST APPEAL ITC

DEMAND ORDER IS PASSED FOR ITC NOT REFLECTING IN GSTR2A
NOW 90 DAYS ARE EXPIRING ON 24TH MARCH.
WE NEED TO FILE APPEAL
DO WE NEED TO UPLOAD LEDGER AND PAYMENT PROOF AS WELL WHILE FILING APPEAL ???? OR WE CAN GIVE THAT MANNUALLY LATER????
AND IS THERE CHANCES OF ACCEPTANCE OF APPEAL IF WE FILE DELAY BY 4-5 DAYS???/






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