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
- Stock transfers to other GSTINs in GSTR-9CGST
- Filing GSTR-9C on the GST portalGST
- GSTR-9 must be filed before GSTR-9CGST
- Three-year bar on filing old GSTR-9CGST
- Consequences of not filing GSTR-9CGST
- Unreconciled differences and reasons in GSTR-9CGST
- No revision of GSTR-9C after filingGST
- GSTR-9C when turnover crosses ₹5 crore late in the yearGST
- Financial statements needed for GSTR-9CGST
- ITC differences between books and GSTR-9GST
- Credit notes issued after year end in GSTR-9CGST
- GSTR-9C triggers scrutiny: how to prepareGST
- RCM liability check in GSTR-9CGST
- What CMP-08 is and when it is dueGST
- Calculating tax for CMP-08 as a traderGST
- CMP-08 for restaurants under compositionGST
- CMP-08 for service providers at 6 percentGST
- Filing a nil CMP-08 by SMSGST
- Filing CMP-08 on the GST portal step by stepGST
- Paying CMP-08 tax: cash onlyGST
- Reverse charge purchases in CMP-08GST
- Purchases from unregistered suppliers by a composition dealerGST
- Late CMP-08: interest and late feeGST
- E-way bill blocked for not filing CMP-08GST
- Mistake in a filed CMP-08GST
- Negative liability in CMP-08GST
- Composition dealer charging GST on billsGST
- Crossing ₹1.5 crore while under compositionGST
- CMP-08 figures and the annual GSTR-4GST
- Selling online under compositionGST
- Inter-State purchases by a composition dealerGST
- Using TCS credit to pay CMP-08GST
- Non-filing of CMP-08 and cancellation riskGST
- Bank interest and composition turnoverGST
- CMP-08 for a quarter with registration midwayGST
- Purchase records a composition dealer must keepGST
- Composition signboard and display rulesGST
- CMP-08 when RCM exists but no salesGST
- What the 180-day payment rule for ITC meansGST
- Which GSTR-3B table to use for Rule 37 reversalGST
- Interest on ITC reversed under Rule 37GST
- Re-claiming ITC after paying the supplierGST
- Part payment and proportionate reversalGST
- Allocating lump sum payments to supplier invoicesGST
- Rule 37 does not apply to reverse chargeGST
- Deemed supplies without consideration and Rule 37GST
- Amounts paid on the supplier's behalf under Sec 15(2)(b)GST
- Set-off of payables against receivablesGST
- MSME supplier payment timelines alongside the 180-day ruleGST
- Withholding payment over a quality disputeGST
- Retention money in contracts and Rule 37GST
- Advance paid before the invoice and the 180-day countGST
- Auditor disallowed ITC for late paymentGST
- Reporting Rule 37 reversals in GSTR-9GST
- Tracking supplier payments for the 180-day ruleGST
- Rule 37 versus Rule 37AGST
- Reversing ITC when supplier has not filed GSTR-3BGST
- Payment made by a group company on our behalfGST
- Rule 37 and import of goodsGST
- Rule 37 for capital goods purchasesGST
- Supplier waived part of the billGST
- Reversing ITC before 180 days voluntarilyGST
- Notice for not reversing ITC under Rule 37GST
- GST interest rate on late tax paymentGST
- Interest on late GSTR-3B only on the cash portionGST
- No interest on cash deposited before due dateGST
- Wrong ITC claimed but not used: is interest dueGST
- Interest rate on wrongly used ITCGST
- IGST credit balance and interest on wrong ITCGST
- Interest when last month's sales are reported laterGST
- System-computed interest in GSTR-3BGST
- Paying GST interest through DRC-03GST
- Interest cannot be paid from ITCGST
- Interest for QRMP taxpayers on monthly paymentsGST
- Interest on reverse charge paid lateGST
- Interest in a show cause notice demandGST
- Interest waiver scheme under Sec 128AGST
- Interest on late CMP-08 paymentGST
- No interest on a late nil returnGST
- Difference between interest and late fee in GSTGST
- Interest on ITC claimed before it appears in GSTR-2BGST
- DRC-01B for GSTR-1 liability higher than GSTR-3BGST
- Payment debited from bank but not credited to ledgerGST
- Interest on excess ITC reversed at year endGST
- How many days of delay to count for interestGST
- Interest on tax for the period before late registrationGST
- Interest on tax paid one day lateGST
- Recovery when interest stays unpaidGST
- Shifting office address in GST registrationGST
- Adding a godown as additional place of businessGST
- Moving your business to another StateGST
- Changing trade name on GST certificateGST
- Company name change after ROC approvalGST
- Partner retired and new partner joinedGST
- Proprietorship converted into a companyGST
- Signatory left and OTPs not comingGST
- Updating mobile number or email on GSTGST
- Adding a bank account to GST registrationGST
- Missed the 15-day window for amendmentGST
- Officer query on amendment applicationGST
- GST amendment application rejected in REG-05GST
- No action by officer on amendmentGST
- Non-core amendment blocked by pending core changeGST
- Amendment option disabled after suspensionGST
- Adding new goods or services to registrationGST
- Saved amendment draft disappearedGST
- Closing a branch listed on GSTGST
- Documents for address change on rented premisesGST
- Updating records after amendment approvalGST
- Removing the primary authorised signatoryGST
- Will legal name changes become automaticGST
- New partner Aadhaar authenticationGST
- Legal heir continuing a deceased proprietor's businessGST
- First steps when credit ledger is suddenly blockedGST
- Seeing blocked credit details on GST portalGST
- Asking the officer for reasons of the blockGST
- Evidence for a Rule 86A representationGST
- Which officer can block how much creditGST
- Getting partial release of blocked creditGST
- Credit ledger showing negative after blockingGST
- Credit still blocked after one yearGST
- Preparing for the Rule 86A hearingGST
- Officer rejected unblocking without reasonsGST
- When to go to High Court on blocked creditGST
- Using blocked credit for appeal pre-depositGST
- Supplier later found non-existentGST
- Supplier's registration cancelled with back dateGST
- Block because supplier did not pay taxGST
- Proving goods were receivedGST
- Credit blocked after a DGGI searchGST
- Paying GSTR-3B while ITC is blockedGST
- Reversing doubtful ITC to get the block liftedGST
- After the block is liftedGST
- Blocked credit when registration is cancelledGST
- Unblocking request pending for monthsGST
- Checking suppliers to avoid a Rule 86A blockGST
- Recipient found non-existent at addressGST
- Can I appeal a Rule 86A block in APL-01GST
- What a GSTR-3A notice meansGST
- Time allowed after GSTR-3AGST
- GSTR-3A received after already filingGST
- GSTR-3A for annual returnGST
- GSTR-3A for composition dealersGST
- GSTR-3A for final return after cancellationGST
- Ignoring GSTR-3A leads to best judgement assessmentGST
- Getting an ASMT-13 assessment withdrawnGST
- Filing after 60 days of ASMT-13GST
- Recovery after the assessment standsGST
- Late fee on GSTR-3B after noticeGST
- Interest on tax paid lateGST
- Business dormant and returns not filedGST
- Cannot pay tax but want to fileGST
- Risk of cancellation for non-filingGST
- E-way bill blocked for non-filingGST
- GSTR-1 blocked because GSTR-3B pendingGST
- Returns older than three yearsGST
- Notice sent to old emailGST
- ITC lost when filing very lateGST
- Assessed amount far higher than real taxGST
- GSTR-3A for a quarterly QRMP filerGST
- Legal heir gets GSTR-3A for deceased ownerGST
- Provisional attachment for non-filersGST
- Preventing the next GSTR-3AGST
- What a Rule 86A block means in plain wordsGST
- Is a Rule 86A block a tax demandGST
- What usually happens after a Rule 86A blockGST
- Officer pressing to pay blocked credit in cashGST
- Summons received along with credit blockGST
- Block on one tax head onlyGST
- Defence as a genuine buyerGST
- Show cause notice on the same blocked creditGST
- Block lapsed but demand may still comeGST
- Managing cash flow when ITC is blockedGST
- Hearing before credit is blockedGST
- Block based only on suspicionGST
- Difference between DRC-01C and a Rule 86A blockGST
- Difference between Rule 86B and Rule 86AGST
- Credit blocked across group firmsGST
- Documents to keep for every purchaseGST
- Does my block hurt my customersGST
- Blocks on GSTINs in different StatesGST
- Fake invoices issued using my GSTINGST
- Paying a demand from blocked creditGST
- Exporter's refund stuck due to blockGST
- Already reversed ITC but still blockedGST
- Can a block lead to cancellation of my registrationGST
- Showing blocked credit in your booksGST
- Block in the first months of a new businessGST
- UPI payments and GST registrationGST
- Counting turnover for the GST thresholdGST
- Separating personal and business UPIGST
- Books a GST registered business must keepGST
- Details required under Rule 56GST
- Stock records for composition dealersGST
- Simple daily sales register for a small shopGST
- Small bills under ₹200 to walk-in customersGST
- Bill of supply instead of tax invoiceGST
- Keeping GST books in Excel or softwareGST
- Where to keep books when you have a godownGST
- How long to keep GST recordsGST
- Unrecorded stock found in an inspectionGST
- Penalty for not keeping proper booksGST
- Cash purchases from unregistered sellersGST
- Matching UPI settlements with salesGST
- Giving a bill when payment is by UPIGST
- Recording advances from customersGST
- Recording sales returns from customersGST
- Purchase register and GSTR-2B checkGST
- Stock register for a traderGST
- Goods sent on approval or for job workGST
- Daily records for marketplace salesGST
- Officer asks for books during a visitGST
- Do I need a CA audit of GST booksGST
- Who must file GSTR-4GST
- GSTR-4 due date for composition dealersGST
- Late fee for filing GSTR-4 lateGST
- Filing a nil GSTR-4GST
- GSTR-4 filing button disabledGST
- GSTR-4 after opting out of compositionGST
- GSTR-4 after cancellation of registrationGST
- Reporting purchases from registered suppliersGST
- Reporting purchases from unregistered sellersGST
- Import of services in GSTR-4GST
- Reverse charge for composition dealersGST
- Outward supplies table in GSTR-4GST
- Books turnover higher than CMP-08GST
- Entering interest in GSTR-4 Table 8GST
- Mistake found after filing GSTR-4GST
- TDS or TCS credit in GSTR-4GST
- Previous year turnover in GSTR-4GST
- Using the GSTR-4 offline utilityGST
- Old GSTR-4 still pendingGST
- Notice for unfiled GSTR-4GST
- Crossing ₹1.5 crore in compositionGST
- Composition tax rates in GSTR-4GST
- GSTR-4 turnover and income tax returnGST
- What to check after filing GSTR-4GST
- Do composition dealers file GSTR-9 tooGST
- What an ASMT-10 scrutiny notice isGST
- Time to reply to ASMT-10GST
- Filing the ASMT-11 reply on the portalGST
- Accepting the discrepancy and payingGST
- Partly accepting the scrutiny pointsGST
- GSTR-1 and GSTR-3B mismatch in scrutinyGST
- ITC higher than GSTR-2A or 2B in scrutinyGST
- E-way bills higher than declared salesGST
- ITC from suppliers who did not file or were cancelledGST
- ITC claimed after the Sec 16(4) time limitGST
- Reverse charge mismatch in scrutinyGST
- TDS or TCS credit higher than declared turnoverGST
- Interest or late fee not paid noted in scrutinyGST
- Reversal for exempt supplies in scrutinyGST
- Import ITC compared with customs dataGST
- One ASMT-10 covering a whole yearGST
- ASMT-10 with vague or unquantified pointsGST
- Not replying to ASMT-10GST
- Got DRC-01A instead of ASMT-12 after replyingGST
- What ASMT-12 closure meansGST
- Officer asking for many documents in scrutinyGST
- Scrutiny close to the time limitGST
- Scrutiny notice for a cancelled GSTINGST
- Automated scrutiny for recent yearsGST
- Explaining a gap fixed in a later yearGST
- What DRC-03 is used forGST
- Paying old years' tax before any noticeGST
- Voluntary payment for FY 2024-25 onwardsGST
- Voluntary payment where fraud may be allegedGST
- Paying after a show cause noticeGST
- Choosing the cause of payment in DRC-03GST
- Paying tax and interest from the right ledgerGST
- Part payments against a show cause noticeGST
- Saved DRC-03 draft has disappearedGST
- Wrong cause chosen in DRC-03GST
- Paid through DRC-03 but demand still shows unpaidGST
- Filing DRC-03A step by stepGST
- One DRC-03 against several demandsGST
- Linking pre-deposit paid through DRC-03 before appealGST
- Checking how much of a DRC-03 is usedGST
- Paid extra through DRC-03 by mistakeGST
- Paying extra tax found while preparing GSTR-9GST
- Reversing excess ITC through DRC-03GST
- Paying the amount in a DRC-01AGST
- Paying a gap found in a departmental auditGST
- Payment asked during a searchGST
- Getting acknowledgement after a DRC-03 paymentGST
- DRC-03A and the Sec 128A waiverGST
- Is a voluntary payment an admissionGST
- Selecting the section and period in DRC-03GST
- How to surrender GST registration after closing businessGST
- Missed the 30-day window to file REG-16GST
- Tax on closing stock when GST registration is cancelledGST
- Capital goods ITC reversal on cancellationGST
- Pending returns before filing GST cancellationGST
- What is GSTR-10 and who must file itGST
- Late fee for GSTR-10 not filedGST
- ASMT-13 notice for not filing GSTR-10GST
- Closing a deceased proprietor's GST registrationGST
- Cancelling voluntary GST registration when turnover is lowGST
- Selling or transferring the business and GST cancellationGST
- Proprietorship converted to company: new GSTIN neededGST
- Reply to REG-17 show cause for cancellationGST
- GST registration suspended: what you can and cannot doGST
- GSTIN cancelled for non-filing: how to revokeGST
- Time limit for revocation and extensionGST
- Revocation window expired: what are the optionsGST
- REG-23 notice after applying for revocationGST
- Revocation rejected in REG-05: appealGST
- Retrospective cancellation of GST registrationGST
- Can a voluntary cancellation be revokedGST
- Notices on old dues after GST cancellationGST
- Returns for the gap period after revocationGST
- Charging GST after registration is cancelledGST
- Proposed system cancellation and auto revocation (57th Council)GST
- What is LUT and does a freelancer need oneGST
- Who cannot use LUT and must give a bondGST
- When to file LUT each yearGST
- Exported before filing LUT: what nowGST
- Refund rejected because no LUT was filedGST
- DSC or EVC for signing LUTGST
- Witness details in the LUT formGST
- Steps to file LUT on the GST portalGST
- Is LUT acceptance needed from the officerGST
- What to write on an export invoice under LUTGST
- Payment via PayPal or Wise: still an exportGST
- Five conditions for export of servicesGST
- Supplies to SEZ units under LUTGST
- Goods not exported within 3 months under LUTGST
- Service export payment not received within a yearGST
- LUT facility withdrawn after defaultGST
- LUT or pay IGST and claim refund: which is betterGST
- Claiming ITC refund after exporting under LUTGST
- Merchant exporter supplies are not under LUTGST
- Bond and bank guarantee instead of LUTGST
- Filing LUT in the middle of the yearGST
- LUT for businesses with multiple GSTINsGST
- Freelancer below threshold: is GST and LUT neededGST
- Selected wrong financial year in LUTGST
- Reporting LUT exports in GSTR-1 and GSTR-3BGST
- What is a DRC-01B notice and why it cameGST
- Threshold that triggers DRC-01BGST
- Time limit to reply to DRC-01BGST
- How to fill DRC-01B Part BGST
- GSTR-1 blocked after DRC-01BGST
- Short tax paid in the next month's 3BGST
- DRC-01B due to error in GSTR-1GST
- Paying the DRC-01B gap through DRC-03GST
- Credit notes causing DRC-01B mismatchGST
- DRC-01B for quarterly filers under QRMPGST
- Cancelled e-invoices causing GSTR-1 excessGST
- GSTR-1A and non-editable 3B to avoid DRC-01BGST
- What happens if DRC-01B reply is not acceptedGST
- Wrong tax rate in GSTR-1GST
- Documents to support a DRC-01B explanationGST
- Interest on GST short payment found in DRC-01BGST
- Amendments for earlier months raising GSTR-1 taxGST
- DRC-01B received though there is no real mismatchGST
- Penalty risk after DRC-01BGST
- GSTR-9 annual return and DRC-01B differencesGST
- Accountant filed wrong 3B: who is liableGST
- DRC-01B on a cancelled GSTINGST
- Monthly check to avoid DRC-01BGST
- DRC-01B and export with IGST or SEZ suppliesGST
- Several DRC-01B intimations for different monthsGST
- Received DRC-01 show cause notice: first stepsGST
- Which section applies: 73, 74 or 74AGST
- Time limits under Section 73GST
- Time limits under Section 74 for fraud casesGST
- Time limits under Section 74AGST
- Penalty under Section 73 and paying earlyGST
- Reduced penalty under Section 74GST
- Penalty and payment options under Section 74AGST
- Notice uses Section 74 without showing fraudGST
- Checking if a notice is time barredGST
- Notice without DIN or only a DRC-01 summaryGST
- Right to personal hearing and adjournmentsGST
- Asking for documents relied upon in the noticeGST
- How to file DRC-06 reply on the portalGST
- Paying part of a demand and contesting the restGST
- Ex parte order after missing the replyGST
- Order demanding more than the noticeGST
- Order not passed within the time limitGST
- Appealing a GST demand orderGST
- Section 128A waiver scheme for old noticesGST
- No notice for amounts below ₹1,000GST
- SCN for ITC mismatch in 2017-18 and 2018-19GST
- Notice issued by an officer without powerGST
- Notice only on the portal: is it servedGST
- After the order: payment and closureGST
- Restarting invoice numbers in a new financial yearGST
- Allowed characters and length of invoice numberGST
- Separate invoice series for branches or countersGST
- Skipped invoice number in the seriesGST
- Reporting cancelled invoices in GSTR-1 Table 13GST
- Table 13 of GSTR-1 is now mandatoryGST
- Which documents go into Table 13GST
- Bill of supply series for exempt or composition salesGST
- Daily consolidated invoice for small sales below ₹200GST
- Receipt voucher for advance receivedGST
- Numbering credit notes and debit notesGST
- Delivery challan series for job work and transfersGST
- Self-invoice and payment voucher under reverse chargeGST
- Time limit to issue a tax invoiceGST
- Manual invoice book or softwareGST
- Number of invoice copies to issueGST
- Composition dealer and Table 13GST
- Changing invoice series in the middle of the yearGST
- Duplicate invoice numbers by mistakeGST
- Table 13 for quarterly filersGST
- Separate invoice series for each GSTINGST
- Duplicate invoice number rejected by e-invoice portalGST
- Mandatory details on a tax invoiceGST
- How long to keep invoicesGST
- Revised invoices after getting GST registrationGST
- How to check a GSTIN on a billGST
- What the 15 characters of a GSTIN meanGST
- GST on a restaurant bill: is 5 percent rightGST
- Composition dealer charging GST on the billGST
- Unregistered shop adding GST to the billGST
- Bill shows GST but no GSTINGST
- GSTIN on the bill shows cancelled or suspendedGST
- Service charge on the restaurant bill and GSTGST
- Shop adding GST over the MRPGST
- CGST and SGST or IGST on a billGST
- Checking the right GST rate after the 2025 rate changesGST
- GST on hotel rooms up to ₹7,500GST
- Can a consumer claim back GST paidGST
- Checking GST on an Amazon or Flipkart invoiceGST
- GST on Zomato and Swiggy food ordersGST
- GST on Uber and Ola ridesGST
- Where to complain about a wrong GST chargeGST
- Shop still charging old higher rate after a rate cutGST
- Scanning the QR code on large retailers' billsGST
- Why a kirana bill has no GSTGST
- Bill of supply or tax invoice: what you getGST
- Why petrol and liquor bills have no GSTGST
- Bill using someone else's GSTINGST
- Checking the GST math on a billGST
- Getting a bill in your GSTIN for business purchasesGST
- What is a DRC-01A pre-show cause intimationGST
- DRC-01A skipped: is the show cause notice still validGST
- Reply time for DRC-01AGST
- Accepting DRC-01A and paying through DRC-03GST
- Disagreeing with DRC-01A in Part BGST
- Paying part and contesting part of DRC-01AGST
- Not replying to DRC-01AGST
- DRC-01A issued but no notice followed in timeGST
- DRC-01A due to a clerical errorGST
- DRC-01A after scrutiny or auditGST
- Interest when paying at DRC-01A stageGST
- Paying DRC-01A from the credit ledgerGST
- DRC-01A, DRC-01B and DRC-01C: the differenceGST
- DRC-01A from both state and central officersGST
- DRC-01A received without calculation or workingsGST
- Notice issued even after paying DRC-01AGST
- Penalty in fraud cases at the DRC-01A stageGST
- DRC-01A for e-commerce sellers on TCS mismatchGST
- DRC-01A for unpaid reverse chargeGST
- DRC-01A for interest on late GSTR-3BGST
- DRC-01A for ITC higher than GSTR-2BGST
- Paying DRC-01A under protestGST
- DRC-01A on turnover gap between income tax and GSTGST
- How IGST refund on export of goods worksGST
- Conditions for automatic IGST export refundGST
- IGST export refund not receivedGST
- SB005 error: invoice number mismatchGST
- SB002 error: EGM not filedGST
- SB003 error: GSTIN mismatchGST
- SB001 error: invalid shipping bill detailsGST
- SB006 error: gateway EGM not availableGST
- IGST amount differs between shipping bill and GSTR-1GST
- IGST shown in GSTR-1 but not paid in GSTR-3BGST
- Bank account not validated for IGST refundGST
- IGST refund withheld under Rule 96(4)GST
- Rule 96(10) omission and old refund casesGST
- Higher duty drawback and IGST refundGST
- How long the IGST export refund takesGST
- Goods returned or short shipped after exportGST
- Export payment not realised after refundGST
- Goods barred from the IGST-paid export routeGST
- Amending export details in GSTR-1 Table 9AGST
- Deemed exports do not use the shipping bill routeGST
- Checking that the IGST refund was creditedGST
- Wrong shipping bill date or port code in Table 6AGST
- When refund data is sent to customsGST
- Quarterly filers and IGST export refundsGST
- Contacting the customs refund cellGST
- Monthly or quarterly GST returns: which applies to meGST
- GSTR-1 and GSTR-3B due dates for monthly filersGST
- Filing a nil GST return when there were no salesGST
- Late fee for filing GSTR-3B after the due dateGST
- Interest when GST is paid after the 20thGST
- GSTR-3B tax liability cannot be edited after July 2025GST
- Using GSTR-1A to add or correct invoicesGST
- Buyer says my invoice is missing in his GSTR-2BGST
- Reviewing purchase invoices in IMS before GSTR-3BGST
- Claiming ITC in GSTR-3B only from GSTR-2BGST
- Last date to claim missed ITC for a yearGST
- Paying reverse charge tax in GSTR-3BGST
- GSTR-3B cannot be filed before that month's GSTR-1GST
- E-way bills blocked because returns are pendingGST
- Old GST returns time barred after three yearsGST
- Filed a nil GSTR-3B by mistake despite salesGST
- Wrong ITC claimed in a filed GSTR-3BGST
- Amazon or Flipkart seller filing GSTR-1 and GSTR-3BGST
- Credit notes in GSTR-1 and the yearly deadlineGST
- HSN codes required in the GSTR-1 summary tableGST
- Paying GST: challan, cash ledger and credit set-offGST
- What happens if GST returns are not filed for monthsGST
- Signing GST returns with DSC or EVCGST
- Who can claim refund of ITC on exports under LUTGST
- LUT must be filed before exporting without IGSTGST
- Export invoices raised before the LUT was filedGST
- Rule 89(4) refund formula with a worked exampleGST
- Adjusted total turnover in an export refund claimGST
- Capital goods ITC not refundable on exportsGST
- When a service counts as export for GST refundGST
- Time limit for refund on export of servicesGST
- Time limit for refund on export of goodsGST
- Documents for an export ITC refund claimGST
- Invoice value and shipping bill value differGST
- Clubbing months in one export refund claimGST
- Deficiency memo RFD-03 on an export refundGST
- How long the officer has to acknowledge a refundGST
- 90 percent provisional refund within seven daysGST
- Final refund order and interest for delayGST
- Replying to RFD-08 show cause on a refundGST
- Refund stuck because of bank account validationGST
- Refund withheld for pending returns or duesGST
- Minimum amount for a GST refund claimGST
- Ledger re-credit when a refund is rejectedGST
- LUT route or paying IGST on exportsGST
- Appealing a rejected export refundGST
- ITC must appear in GSTR-2B to count for refundGST
- Threshold that triggers a DRC-01CGST
- Filing the DRC-01C Part B reply onlineGST
- Paying the excess ITC through DRC-03GST
- Explaining a DRC-01C difference instead of payingGST
- GSTR-1 blocked after ignoring DRC-01CGST
- Supplier filed GSTR-1 late and ITC came next monthGST
- Import IGST credit missing in GSTR-2BGST
- Reverse charge ITC shown as excess over GSTR-2BGST
- Reclaimed ITC flagged in DRC-01CGST
- ITC claimed under the wrong tax headGST
- Excess ITC claimed by mistakeGST
- Interest on excess ITC that was not usedGST
- Credit from a supplier who never filedGST
- Quarterly supplier's invoices and DRC-01CGST
- IMS actions that change GSTR-2B and cause a DRC-01CGST
- DRC-03 period rules for a DRC-01C replyGST
- What follows if DRC-01C is not resolvedGST
- Blocked credit claimed and caught in DRC-01CGST
- Credit notes from suppliers reduce GSTR-2B ITCGST
- DRC-01C compared with DRC-01BGST
- Keeping a reconciliation file for DRC-01C repliesGST
- Officer can still question a DRC-01C replyGST
- Avoiding DRC-01C with a monthly 2B checkGST
- Cancelled supplier GSTIN and the ITC mismatchGST
- What a DRC-07 demand order summary isGST
- Finding a DRC-07 order on the GST portalGST
- Reading the amounts in a DRC-07GST
- Time to pay a GST demand orderGST
- Appeal deadline against a GST demand orderGST
- Pre-deposit needed to appeal a GST demandGST
- Pre-deposit for a penalty-only GST orderGST
- Paying the appeal pre-deposit from the credit ledgerGST
- Adjusting an earlier DRC-03 payment against a demand orderGST
- Demand order passed without a personal hearingGST
- Demand order passed after the time limitGST
- Rectifying a mistake in a GST orderGST
- Order goes beyond the show cause noticeGST
- Paying a GST demand in monthly instalmentsGST
- Bank account attached for GST recoveryGST
- Interest keeps running on an unpaid demandGST
- Reduced penalty by paying soon after the orderGST
- Amnesty under Sec 128A for old demandsGST
- Second appeal to the GST Appellate TribunalGST
- Order served on the portal but email missedGST
- Demand order after the registration is cancelledGST
- Appealing a demand for ITC from a non-existent supplierGST
- Recovery started before the three-month window endedGST
- Writ petition when appeal is not the right remedyGST
- Paying a DRC-07 demand in full on the portalGST
- Why a monthly GST health check mattersGST
- GSTR-1 higher than GSTR-3B and DRC-01BGST
- Sales in books but missing from GSTR-1GST
- Purchases in books missing from GSTR-2BGST
- Monthly check of GSTR-2B against GSTR-3B creditGST
- E-invoices and e-way bills not matching GSTR-1GST
- Paying suppliers within 180 days to keep ITCGST
- Reversing ITC when the supplier has not paid taxGST
- Blocked credit review each monthGST
- Common credit split when you also have exempt salesGST
- Reverse charge items to check every monthGST
- Tracking reversed and reclaimed ITC on the portalGST
- RCM ITC statement on the GST portalGST
- UPI and cash sales against bank creditsGST
- Marketplace TCS against your own salesGST
- Credit notes before the 30 November deadlineGST
- Tax on advances received for servicesGST
- 1 percent cash payment rule checkGST
- Checking cash, credit and liability ledgersGST
- Year end check before the ITC time limitGST
- Checking HSN and rates after the 2025 rate changesGST
- Self-check of interest on late paymentsGST
- Monthly check of key suppliers' GSTIN statusGST
- Monthly health check as preparation for GSTR-9GST
- Records to keep from the monthly checkGST
- Is e-invoicing mandatory for my businessGST
- Counting aggregate turnover for e-invoicingGST
- Businesses exempt from e-invoicingGST
- Which documents need an IRNGST
- Dynamic QR code on B2C invoicesGST
- Registering on the e-invoice portalGST
- Ways to generate IRNs: offline tool, app or ERPGST
- What an IRN and the QR code containGST
- Invoice without IRN: validity and penaltyGST
- Cancelling an e-invoice within 24 hoursGST
- E-invoice raised on the buyer's wrong GSTINGST
- Duplicate IRN error on the e-invoice portalGST
- 30-day limit to report e-invoices for larger taxpayersGST
- E-invoice data auto-fills GSTR-1 and e-way billsGST
- E-invoicing for export invoicesGST
- Crossing ₹5 crore in the middle of a yearGST
- E-invoicing continues after turnover fallsGST
- E-invoice enablement status not shownGST
- Unique invoice numbers for e-invoicingGST
- Supplies to SEZ units under e-invoicingGST
- Bills of supply and delivery challans outside e-invoicingGST
- Buyer checking a supplier's e-invoiceGST
- Penalty for not generating e-invoicesGST
- Will the e-invoicing limit drop below ₹5 croreGST
- What a GST show cause notice isGST
- Which demand section applies to which yearGST
- Time limits for a Sec 73 notice and orderGST
- Time limits for a Sec 74 fraud noticeGST
- Time limits under Sec 74A from FY 2024-25GST
- Avoiding penalty by paying a Sec 73 notice earlyGST
- Paying within 60 days under Sec 74AGST
- Reduced penalty options in a Sec 74 caseGST
- Filing the DRC-06 reply on the portalGST
- Personal hearing in a show cause caseGST
- Documents to attach to a show cause replyGST
- Show cause notice after an ignored DRC-01AGST
- Order cannot exceed the show cause noticeGST
- Notice for tax shown in returns but not paidGST
- Show cause notice for ITC from a fake supplierGST
- Penalty under Sec 122 in a show cause noticeGST
- Minimum amount for a show cause noticeGST
- Statement for later periods on the same issueGST
- Linking a DRC-03 payment to a show cause noticeGST
- Notices from both Central and State officersGST
- Which officer can issue a notice for my amountGST
- Closing proceedings after full paymentGST
- What happens after the DRC-06 replyGST
- Getting back extra money in the GST cash ledgerGST
- Portal steps for a cash ledger refundGST
- Time limit for a cash ledger refundGST
- GSTR-3B must be filed before the refund claimGST
- Minimum amount for a cash ledger refundGST
- LEI needed for refunds of ₹50 crore or moreGST
- Keep the balance or claim refundGST
- Moving cash from one tax head to another with PMT-09GST
- Tax paid under the wrong head in a returnGST
- Transferring cash balance to another GSTIN of the same PANGST
- Cash balance left after cancelling GST registrationGST
- Same tax paid twice through two challansGST
- Challan paid but not credited to the cash ledgerGST
- TDS and TCS credit sitting in the cash ledgerGST
- What happens after filing a cash ledger refundGST
- Interest when a cash refund is delayedGST
- Refund adjusted against an old demandGST
- Bank account error in a refund applicationGST
- Withdrawing a refund applicationGST
- Refund of excess tax paid in a returnGST
- Wrong DRC-03 payment and getting it backGST
- Clearing the cash ledger before closing the businessGST
- Moving minor heads before a refund claimGST
- Appeal if a cash ledger refund is rejectedGST
- Who hears the first GST appealGST
- Time limit for filing APL-01GST
- Pre-deposit for a GST tax demand appealGST
- Appeal pre-deposit when the order is penalty onlyGST
- Appeal against a detention penalty under Sec 129GST
- How to pay the appeal pre-depositGST
- Steps to file APL-01 on the GST portalGST
- Documents to attach with a GST appealGST
- Writing grounds of appeal for a GST demandGST
- APL-02 acknowledgement after filingGST
- Stopping recovery while the appeal is pendingGST
- Missed the four-month appeal windowGST
- Hearing before the Appellate AuthorityGST
- What the Appellate Authority can decideGST
- How long a GST first appeal takesGST
- Appealing a rejected GST refundGST
- Appeal against cancellation of GST registrationGST
- Portal error that disputed amount exceeds demandGST
- Withdrawing a GST appeal after filingGST
- Getting the pre-deposit back after winningGST
- Next step if the first appeal is lostGST
- When the department appeals against your favourable orderGST
- Rectification or appeal for a GST order errorGST
- Separate appeals for each order or yearGST
- Appeal where the order was passed without a hearingGST
- What is a GST challan PMT-06GST
- GST payment modes: net banking, UPI, card, NEFT and counterGST
- GST challan validity and expired challansGST
- CPIN, CIN and BRN on a GST challanGST
- Money debited but not credited to the cash ledgerGST
- Tax paid under the wrong headGST
- Late fee and interest must be paid in cashGST
- Order of using ITC to pay taxGST
- Rule 86B: paying 1 percent in cashGST
- Monthly payment under the QRMP schemeGST
- No interest under QRMP if the fixed sum is paidGST
- Interest on late GST paymentGST
- Cash ledger deposit is not a filed returnGST
- Refund of excess balance in the cash ledgerGST
- Creating a challan without logging inGST
- Paying GST by NEFT or RTGS from the bankGST
- Composition taxpayer paying tax with CMP-08GST
- Paying a voluntary amount through DRC-03 after a challanGST
- Reading the cash and liability ledgersGST
- Reverse charge tax must be paid in cashGST
- Paying the advance ruling fee by challanGST
- Paying dues on a cancelled GSTINGST
- Challan paid twice by mistakeGST
- Moving cash balance to another GSTIN of the same PANGST
- Paying GST on the due date without delayGST
- Is GSTR-9 compulsory below Rs 2 crore turnoverGST
- Who does not file GSTR-9 at allGST
- GSTR-9 due date for FY 2025-26GST
- GSTR-9 tile not showing on the dashboardGST
- Documents needed to prepare GSTR-9GST
- GSTR-9 late fee calculationGST
- Can GSTR-9 be revised after filingGST
- Paying short tax found while preparing GSTR-9GST
- Table 8A ITC higher than claimed in GSTR-3BGST
- Last year's ITC claimed in April to NovemberGST
- Filing GSTR-9 early can cut off pending ITCGST
- GSTR-9C needed above Rs 5 croreGST
- HSN summary in GSTR-9 Tables 17 and 18GST
- Old year GSTR-9 is now time barredGST
- GSTR-9 when registration was cancelled mid-yearGST
- Reporting ITC reversals in GSTR-9 Table 7GST
- ASMT-10 notice after filing GSTR-9GST
- GSTR-9 for a business with multiple GSTINsGST
- Exporter's GSTR-9 reporting of zero-rated salesGST
- E-commerce seller reconciling TCS in GSTR-9GST
- Nil GSTR-9 for a dormant GSTINGST
- RCM tax in GSTR-9GST
- What to keep after GSTR-9 is filedGST
- Table 9 shows tax payable more than tax paidGST
- What an ASMT-10 notice meansGST
- Where to find the ASMT-10 on the GST portalGST
- ASMT-10 reply deadline and extensionGST
- GSTR-1 versus GSTR-3B mismatch in scrutinyGST
- Excess ITC compared to GSTR-2A or 2B in scrutinyGST
- ITC taken after the Sec 16(4) time limitGST
- E-way bill value higher than returnsGST
- RCM liability flagged in scrutinyGST
- How to write the ASMT-11 replyGST
- Paying accepted amounts through DRC-03 during scrutinyGST
- ASMT-12 closure order after replyGST
- Ignoring an ASMT-10 noticeGST
- DRC-01A received after ASMT-11 replyGST
- Scrutiny for FY 2024-25 under the new Sec 74AGST
- Scrutiny notice for an old year like FY 2019-20GST
- Scrutiny of a composition taxpayerGST
- Exempt and non-GST supplies flagged as unpaid taxGST
- Officer asks for personal hearing in scrutinyGST
- TDS or TCS credit mismatch in scrutinyGST
- Scrutiny when the business is already closedGST
- Same issue raised in scrutiny and in DRC-01B or DRC-01CGST
- Partly accepting and partly disputing scrutiny pointsGST
- Keeping scrutiny records for future auditsGST
- Preventing scrutiny notices with monthly checksGST
- Scrutiny by State or Central officer and duplicate noticesGST
- What a refund deficiency memo RFD-03 meansGST
- Time limit for the officer to issue RFD-03GST
- Two-year limit after an RFD-03GST
- Common reasons for a refund deficiency memoGST
- Only one deficiency memo per applicationGST
- Steps to refile after a deficiency memoGST
- What a refund show cause notice RFD-08 meansGST
- How to file the RFD-09 replyGST
- Refund rejected without an RFD-08 noticeGST
- New grounds in the refund order not in RFD-08GST
- Partial refund sanctioned and the balance rejectedGST
- Provisional refund of 90 percent not givenGST
- Bank account validation failure in a refundGST
- Export of services refund queries on FIRC and BRCGST
- Turnover figures questioned in an ITC refundGST
- ITC not in GSTR-2B questioned in refundGST
- Withdrawing a refund to correct and refileGST
- Unjust enrichment certificate for refundsGST
- Refund on exports made before LUT acceptanceGST
- Personal hearing in a refund caseGST
- Appeal against a refund rejection orderGST
- Refund deficiency for an inverted duty structure claimGST
- Excess cash ledger refund queried by the officerGST