IMPORT OF MEIS LICENSE UNDER GST

[Kusalava InternationalLimited]

We imported meis license from Taiwan.In GSTR-3B where we have to show?

[DR.MARIAPPAN GOVINDARAJAN]

What are the goods you are importing?

[Kusalava InternationalLimited]

We purchased MEIS License from Taiwan.

AI Summary

GST reporting: classification and disclosure of cross border MEIS license purchase in the monthly return for compliance. A taxpayer imported a MEIS license from Taiwan and queried where to disclose this cross border purchase in the monthly GST return. The core issue is whether the transaction is treated as import of goods or services and which disclosure head of the monthly return applies for correct GST reporting and compliance; a follow up question sought to clarify the nature of the goods.