Sale of tyre, tube and flaps together shown in invoice separately with hsn and rate. Whether composite supply or mixed supply or anything else

the officer is denying interest and penalty benefit under section 128A due to difference GSTR 1 and GSTR 3B which officer is saying is not available. if the action of the officer justified. read section 128A and circulars

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whether a transaction to be treated as business, profit motive is essential. read section 2(17) and quote any judgment

Claiming itc on the basis of gstr 2a and not gstr 2b. Is it a procedural defect. Read rule 60 and section 16

March 2025: gstr 2a rs 100; gstr 2b rs nil; April 2025: gstr 2b rs. 100; I have taken credit in the month of march 2025 by filing gstr 3b on 10th may. What is my interest liability. Read section 50 and related rules

Whether itc can be taken on the basis of gstr 2a. Read section 16(2)

i have booked advance airline ticket in the month of April 2025 and my travel date is June 2025. In which month I can claim credit - in the month of April 2025 or June 2025. Read Section 16(2), form GSTR 3B and related notifications and circulars. pls also analyse if there is right to receipt of services vs actual receipt of services

if i have booked advance airline ticket in the month of April 2025 and my travel date is June 2025. In which month I can claim credit - in the month of April 2025 or June 2025. Read Section 16(2), form GSTR 3B and related notifications and circulars

radio taxi, maxicab, motorcab, motor cycle is not required to get themselves registered in GST, even if threshold limit is crossed, since, 100% of tax is payable by ECO. is this statement correct. read section 22, 23, 24 and Section 9(5) and their notification and circulars if any

Company A is giving corporate guarantee to a bank on behalf company B. Outward supply of Company B is exempt. Whether this transaction of corporate guarantee taxable. If yes on what value and rate? Read rule 27 to 31 with any corresponding circular

in case of b2b sale, i have an agreement that if my dealer achieve a sales target of 50 TV, i will give him 5 tv free. how to account in invoice and how to value the tv for gst purpose. read section 31 and section 15 and section 34?

sale of TV bundled with DTH services be treated as composite supply or mixed supply or can be treated as line item sale. what is the correct procedure

Audit has already been concluded for the period 2018-19 to 2022-23. now the officer has issued ASMT 10 for the same period. is notice of ASMT 10 valid notice?

ASMT 10 lead to either section 73 or Section 74 notice. In the light of this new information is it correct to say that ASMT 10 notice cannot be issued after the expiry of time specified in Section 73 or Section 74?

for the period 2018-19, ASMT 10 was issued to provide E way bill reconciliation with GSTR 1. Is ASMT 10 valid notice ?

i am running a business without profit motive, whether it satisfies the condition of Section 2(17). analyse with court judgment

i am running a business without profit motive, whether it satisfies the condition of Section 2(17)

Non payment of gst by a private limited company. whether directors are liable if company is not able to pay it?

Sir. Please let me know who is the proper officer for issuance of SCN for imposition of penalty under Section 122(1)(ii) and Section 122(1)(vii) of the CGST Act 2017 in the cases of fraudulent passing of ITC without receipt of goods. In these cases whether applicability of Circular No.31/05/2018-GST dated 09.02.2018 - Monetary Limits

i have been issued DRC 01 on a tax demand of Rs. 4 crore by joint commissioner under section 74. however DIN has been generated by the superintendent. Can superintendent issue DIN where DRC 01 is issued by joint commissioner. can notice issued in DRC 01 be treated as defective. read circular of powers of proper officer and circular relating to DIN.