Home Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit new Issue / Query
A free service.
You may submit an issue for brainstorming also.

Can inspection can be conducted twice for a FY

Issue ID = 119937    Total Reply: 6

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - fathima Thabsheera

Query Date: - 27-4-2025

Rule 86B - payment missed

Issue ID = 119583    Total Reply: 7

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY

Query Date: - 8-2-2025

RFD06 - Rejection Order issued - however refund issued - how to rectify the mistake

Issue ID = 119466    Total Reply: 1

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - KASTURI SETHI

Query Date: - 12-12-2024

Refund as per section 54(8)(e) of CGST ACT 2017

Issue ID = 119451    Total Reply: 10

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY

Query Date: - 8-12-2024

ITC wrongly reversed (Output Liability reduction) and reclaimed next year

Issue ID = 118958    Total Reply: 4

Initiated By: -udhaya kumar - Last Post By: - udhaya kumar

Query Date: - 29-1-2024