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Issue Id: 120946
Company name changes in IEC and ICEGATE
Dear All Our company name is changed from X to Y and it was updated in the MCA portal too. Same PAN number retained. In DGFT portal "y" ... Read Full Issue
Customs - Exim - SEZ
Author
Date 04 Jun 2026
Replies 3 Replies
Views 450 Views
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Issue Id: 120945
GSTR-1 Reporting of Sales made by SEZ to DTA unit
Dear Forum, My client is based out SEZ and they have made scrap sales to DTA based vendor, BOE is filed and Customs duty plus IGST is also ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2026
Replies 7 Replies
Views 1249 Views
Like 0 Bookmark
Issue Id: 120944
Regarding GST refund for INVERTED DUTY STRUCURE.
Dear Exprts I had applied refund under "ITC accumulated due to Inverted Tax Structure", Now department has raise notice for Declaration ... Read Full Issue
VAT + CST
Author
Date 03 Jun 2026
Replies 5 Replies
Views 652 Views
Like 0 Bookmark
Issue Id: 120943
IEC code- Exporter of Service - accounting/IT support service
Does IT or accounting outsource support need IEC code registration? Can you let me know what is the importer exporter code used for?
Goods and Services Tax - GST
Author
Date 03 Jun 2026
Replies 3 Replies
Views 363 Views
Like 0 Bookmark
Issue Id: 120942
E-Firc for Export of Service without payment of tax
Some of the indian banks are not giving e-firc for gst- export of service. They give transaction advice instead. Can that be used as gst while ... Read Full Issue
FEMA
Author
Date 03 Jun 2026
Replies 1 Reply
Views 594 Views
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Issue Id: 120941
Query related to Table no. 5A of Form ITC-04
Please clarify the reporting requirement for Table 5A of the ITC-04 utility. If 50 units of raw materials are sent to a job worker and, after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2026
Replies 4 Replies
Views 760 Views
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Issue Id: 120940
Eway bill compliance in case of crane renting business
  > Our company is engaged in the business of hiring/leasing cranes and is registered under GST in Maharashtra. > > Cranes are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2026
Replies 5 Replies
Views 638 Views
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Issue Id: 120939
Demed export dgft ca certificate under 5b document requirements
https://www.taxtmi.com/circulars?id=54497 Clients have requested to provide an certificate where demeed export has been done for export obligation ... Read Full Issue
Customs - Exim - SEZ
Author
Date 01 Jun 2026
Replies 3 Replies
Views 827 Views
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Issue Id: 120938
Government Works Contract Time of Supply
We have a client engaged in doing Government works contracts which is continuous supply of service and Invoice as per section 31(5) applicable and RA ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jun 2026
Replies 5 Replies
Views 795 Views
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Issue Id: 120937
ISD registration - RCM security invoice received - how to pay
We have one ISD registration - we received RCM invoice (security ). how to pay the GST RCM amount and claim ITC
Goods and Services Tax - GST
Author
Date 29 May 2026
Replies 7 Replies
Views 912 Views
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