Q&A Archives - GST Indiaguide

Interest Under Section 50(1) Stops on Credit of PMT-06 Deposit to Government Account, Not Later ECL Debit on Return Filing: GSTAT Delhi

22nd October 2026

Section 83 Attachment of Payment Aggregator’s Bank and RBI-Mandated Escrow Accounts Quashed Absent Tangible Material or GST Liability: Bombay High Court

22nd October 2026

Superintendent’s Monetary Limit of Rs. 10 Lakh Under CBIC Circular Dated 9.2.2018 Reckoned on CGST Demand Alone, Excluding SGST: Allahabad High Court

22nd October 2026

Interest Under Section 50(1) Stops on Credit of PMT-06 Deposit to Government Account, Not Later ECL Debit on Return Filing: GSTAT Delhi

22nd October 2026

Section 83 Attachment of Payment Aggregator’s Bank and RBI-Mandated Escrow Accounts Quashed Absent Tangible Material or GST Liability: Bombay High Court

22nd October 2026

Superintendent’s Monetary Limit of Rs. 10 Lakh Under CBIC Circular Dated 9.2.2018 Reckoned on CGST Demand Alone, Excluding SGST: Allahabad High Court

22nd October 2026

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Q&A

Measures for Facilitation of trade by 56th GST Council Meeting

GST registration cancellation set aside conditionally as petitioner permitted to seek revocation by filing pending returns and clearing dues

Effective date of Amendments in rate of goods and services, recommended by 56th Meeting of GST Council

IGST implication on return of goods from SEZ job worker after deemed export supply

Legal requirement of quoting DIN in State GST notices when not incorporated in state law

GST compliance for companies under liquidation: Who handles payments and receipts?

GST liability under RCM on services from an Inter-State registered transporter

E-Way bill responsibility in inter-state job work under ex-factory sales –...

Applicability of ITC-04 for in-house job work without movement outside principal’s...

Job work valuation when consumables are used and dual role as...

Implications under GST if Job Worker returns goods after 1 year...

Export of goods directly from job worker’s premises without local GST...

Applicability of ITC-04 in case of further job work by another...

Inter-State job work dispatch and direct supply by principal without registration...

Relevance and scope of section 71 in GST audits under sections...

EDITOR PICKS

Interest Under Section 50(1) Stops on Credit of PMT-06 Deposit to Government Account, Not Later ECL Debit on Return Filing: GSTAT Delhi

Section 83 Attachment of Payment Aggregator’s Bank and RBI-Mandated Escrow Accounts Quashed Absent Tangible Material or GST Liability: Bombay High Court

Superintendent’s Monetary Limit of Rs. 10 Lakh Under CBIC Circular Dated 9.2.2018 Reckoned on CGST Demand Alone, Excluding SGST: Allahabad High Court

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Interest Under Section 50(1) Stops on Credit of PMT-06 Deposit to Government Account, Not Later ECL Debit on Return Filing: GSTAT Delhi

Section 83 Attachment of Payment Aggregator’s Bank and RBI-Mandated Escrow Accounts Quashed Absent Tangible Material or GST Liability: Bombay High Court

Superintendent’s Monetary Limit of Rs. 10 Lakh Under CBIC Circular Dated 9.2.2018 Reckoned on CGST Demand Alone, Excluding SGST: Allahabad High Court

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