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Practical guides to organising records and preparing for legal discussions. Browse a topic or search a question.
GST return mismatches — organising the explanation
Compare the same period and transaction data before drawing conclusions. Sales, credit notes, amendments and timing differences can create distinct issues.
Tax & RegulatoryInput tax credit — checking the conditions
Check the statutory conditions and evidence for the actual supply and period. A tax invoice alone does not answer every entitlement question.
Tax & RegulatorySupplier-related issues affecting GST credit
Preserve the real supply, payment and supplier communications before responding to a credit dispute. A supplier-status concern and proof of a genuine transaction…
Tax & RegulatoryE-way bills and goods-transport documents
Check the actual movement, consignment and applicable requirements before dispatch. An invoice and an e-way bill serve different purposes.
Tax & RegulatoryGoods detained under GST provisions
Preserve the detention documents and seek prompt professional advice. The stated defect, tax period and statutory route determine the response.
Tax & RegulatoryAppealing a GST order
Identify the actual order, applicable Act and statutory appellate route. A portal grievance or rectification request is not automatically an appeal.
Tax & RegulatoryGST appeal deposits and payment records
Separate admitted liability, a statutory appeal deposit and other payments. Each can have a different legal purpose and effect.
Tax & RegulatoryGST refund applications — preparing the evidence
Identify the refund category, period and statutory basis before compiling documents. An excess balance and a legally available cash refund are different questions.
Tax & RegulatoryReverse charge under GST
Check the supply and applicable current notification. The fact that a supplier did not charge tax does not by itself settle the recipient's liability.
Tax & RegulatoryPlace of supply and the type of GST
Identify the actual supply, parties and locations before choosing an inter-State or intra-State treatment. A billing address alone may not answer every case.
Tax & RegulatoryTax recovery communications after an order
Read the operative demand, recovery action and any appeal or stay order together. Filing a challenge should not automatically be treated as stopping collection.
BusinessDoes the contract contain an arbitration agreement?
Read the complete dispute clause and connected documents before assuming arbitration is available. A negotiation or jurisdiction clause is not automatically an…