| S.No 1 – Part recovery of “renting of motor vehicles services/ cab services” from employees | Download |
| S.No 2 – Reimbursement to manpower agency in relation to EPF, ESI Liability of employees paid on behalf of the factory | Download |
| S.No 3 – Parental insurance recovery and monetary compensation recovered for not serving notice period from employees | Download |
| S.No 4 – GST on interest on late payment of invoices of imported goods | Download |
| S.No 5 – Admissibility of ITC if payment is made through book adjustment | Download |
| S.No 6 – GST liability on providing properties on a rent free basis by a partner to the firm in which he is a partner | Download |
| S.No 7 – Whether a separate GST registration in the state of importation of goods is mandatory | Download |
| S.No 8 – Applicability of GST on the membership/subscription fees paid by the members of the club | Download |
| S.No 9 – Applicability of GST on the services provided by a university relating to providing/extending affiliation | Download |
| S.No 10 – Can ITC be availed in respect of goods and services used for construction of immovable property? | Download |
| S.No 11 – Taxability & Admissibility of ITC on canteen services to be mandatorily provided as per the Factories Act | Download |
