2,212 answers, each in four parts: Facts, Provisions and law, Analysis, Conclusion.
GST: 996
- GST Mandatory Registration: Threshold and TriggersGST
- GSTR-1: Outward Supplies Return (Due 11th)GST
- Blocked Credits: Section 17(5) Complete ListGST
- SCN: Show Cause Notice Under GSTGST
- E-Invoice: Threshold ₹5Cr, IRN Generation, QR CodeGST
- Composition Scheme: Rates, Eligibility, Filing, ExitGST
- No provisional refund without Aadhaar authenticationGST
- Fraud alleged in the notice without factsGST
- E-invoicing extended to RCM purchases from January 2027GST
- When GST registration becomes compulsory for a small traderGST
- GST registration threshold for freelancers and consultantsGST
- Compulsory GST registration for inter-State sellersGST
- GST registration for selling on Amazon or FlipkartGST
- Who does not need GST registration at allGST
- Voluntary GST registration below the thresholdGST
- Documents needed for a new GST registrationGST
- Registering GST from a home addressGST
- Consent letter when premises belongs to a relativeGST
- Step by step GST registration on the portalGST
- Aadhaar authentication and biometric verificationGST
- Simplified 3-day registration under Rule 14AGST
- Replying to a REG-03 query on a GST applicationGST
- GST registration rejected: what to do nextGST
- Physical verification visit after GST applicationGST
- Penalty for not taking GST registration on timeGST
- Separate GST registration for each StateGST
- Choosing composition at the time of registrationGST
- GST registration for casual taxable persons at exhibitionsGST
- Bank account details after GST registrationGST
- After getting GSTIN: first compliance stepsGST
- Effective date of GST registration and backdated salesGST
- GSTIN for a partnership firm or companyGST
- Fake GST registration using my documentsGST
- TRN expired before submitting the GST formGST
- Purchase invoice not showing in GSTR-2BGST
- When GSTR-2B is generated and regeneratedGST
- What happens if I take no action in IMSGST
- Rejected a correct invoice in IMS by mistakeGST
- Keep pending or reject a doubtful invoice in IMSGST
- Credit note on a bill with no ITC takenGST
- Keeping a supplier credit note pending in IMSGST
- Unknown supplier uploaded a credit note on my GSTINGST
- Supplier billed me without my GSTINGST
- Last date to claim ITC for a financial yearGST
- Blocked credits appearing in GSTR-2BGST
- Supplier filed GSTR-1 late and invoice came next monthGST
- Import Bills of Entry in IMS and GSTR-2BGST
- Reverse charge purchases not in GSTR-2BGST
- DRC-01C notice for ITC higher than GSTR-2BGST
- GSTR-2B for quarterly QRMP filersGST
- Checking a supplier's GSTIN status before claiming ITCGST
- Supplier reported wrong invoice value in GSTR-1GST
- Excess ITC claimed by mistake in GSTR-3BGST
- Claiming ITC missed in an earlier monthGST
- ITC reclaim ledger and GSTR-3B validationGST
- Telling suppliers about missing invoices through the portalGST
- Monthly purchase register to GSTR-2B matching methodGST
- ITC on goods received in instalmentsGST
- Holding GST payment until invoice appears in 2BGST
- DRC-01 says my supplier was non-existentGST
- Evidence that proves a genuine purchaseGST
- Supplier GST cancelled retrospectively from an old dateGST
- Notice based only on supplier cancellation or an alertGST
- Asking for cross-examination in a fake ITC caseGST
- DGGI summons to a director in a fake ITC caseGST
- Summons received without a DINGST
- Pressure to deposit ITC during a visitGST
- When arrest risk arises in a fake ITC caseGST
- Sec 74A penalty on early payment of fake ITC demandGST
- Which section applies to an old fake ITC noticeGST
- Checking if a fake ITC notice is time-barredGST
- ITC blocked under Rule 86A due to a fake supplierGST
- Will my own GST registration be cancelledGST
- Purchases paid in cash from a suspect supplierGST
- Money coming back after paying a supplierGST
- Supplier due diligence to avoid fake ITC riskGST
- Personal hearing in a fake ITC noticeGST
- Appealing a fake ITC demand orderGST
- Penalty on the beneficiary of fake invoicesGST
- Does paying through DRC-03 end a fake ITC noticeGST
- One notice covering many years of a supplierGST
- E-way bill vehicle not traceable in a fake ITC caseGST
- ASMT-10 for ITC from a cancelled supplierGST
- Citing the Shaurya Alloys ruling in a replyGST
- What a DRC-01A intimation meansGST
- Is DRC-01A mandatory before a show cause noticeGST
- Where to find a DRC-01A on the GST portalGST
- Agreeing with DRC-01A and paying in fullGST
- Partly agreeing with a DRC-01AGST
- Disagreeing fully with a DRC-01AGST
- DRC-01A under Sec 74 alleging fraudGST
- DRC-01A for FY 2024-25 under Sec 74AGST
- Computing interest on a DRC-01A amountGST
- Paying DRC-01A amount from the credit ledgerGST
- Linking an earlier DRC-03 payment to the demandGST
- DRC-01A after an ASMT-11 replyGST
- DRC-01A for ITC higher than GSTR-2B for a full yearGST
- DRC-01A for sales higher in GSTR-1 than GSTR-3BGST
- DRC-01A based on e-way bill dataGST
- DRC-01A due to a clerical error in booksGST
- DRC-01A for ITC from a supplier later cancelledGST
- Is a DRC-01A itself time-barredGST
- DRC-01A without DIN or officer signatureGST
- Personal hearing at the DRC-01A stageGST
- What happens if DRC-01A is ignoredGST
- Show cause notice issued despite a DRC-01A replyGST
- DRC-01A after closing the businessGST
- Closure after paying a DRC-01A amountGST
- Who has to file GSTR-9CGST
- Does GSTR-9C need a CA certificateGST
- Due date for GSTR-9CGST
- Late fee when GSTR-9C is filed after GSTR-9GST
- GSTR-9 and 9C late fee slabs by turnoverGST
- Old year late fee waiver for GSTR-9CGST
- Reconciling books turnover with GSTR-9GST
- Unbilled revenue and advances in GSTR-9CGST
- Additional tax found while preparing GSTR-9CGST
- Excess tax paid found in GSTR-9CGST
- GSTR-9 turnover not matching income tax returnGST
- GSTR-9C for multiple GSTINs under one PANGST