- Assessee paid rent with GST, but transaction recorded as B2C instead of B2B, affecting GSTR-2A.
- Owner remitted GST to government, showing compliance, but assessee’s input tax credit claim impacted.
- Madras HC advised filing an appeal against assessment order, not a writ petition.
- Court required a pre-deposit of 25% of disputed tax for appeal.
- If funds are attached, authorities must allow withdrawal of up to 25% for pre-deposit.
- Case: Eximio Services and Solutions Pvt. Ltd. vs. The Superintendent of GST and Central Excise.
Source: a2ztaxcorp.net
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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