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Issue Id: 118559

Inclusion of RCM while calculating refund for inverted duty structure

As per Rule 89 of CGST Rules, Maximum Refund Amount = [(Turnover of inverted rated supply of goods and services) x Net ITC ÷ Adjusted Total ... Read Full Issue

Asked by Vineet agrawal

01 Jun 2023

5 Replies

4296 Views

Issue Id: 118558

DOUBT ON WORKS CONTRACT INPUT

ONE BUILDER CONSTRUCT A HOUSE TO A. THE BUILDER PURCHASE GOODS AND PROVIDE THE SERVICES LIKE MASONARY, CARPENTARY, ELECTRICIAN AND ALL OTHER RELATED ... Read Full Issue

Asked by Rv perumal

01 Jun 2023

2 Replies

1138 Views

Issue Id: 118557

Courier Bill of Entry

IN cargo mode, two bills of entry is received. First copy and OOC copy.In case of Courier Bills of Entry how many copies are generated. What are ... Read Full Issue

Asked by Nash industries i pvt ltd

01 Jun 2023

0 Replies

895 Views

Issue Id: 118556

Service Tax on Printing Sarees

Dear All,I want to ask hereby that whether Service Tax is applicable on Printing of Sarees?? which is only Intermediate Job Work Does no amount to ... Read Full Issue

Asked by Chetan manek

01 Jun 2023

7 Replies

1926 Views

Issue Id: 118555

Merchant Export Trading

As per Notification 40/2017 (CGST Rate) at serial no 1 (ix) “when goods have been exported, the registered recipient shall provide copy of ... Read Full Issue

Asked by Rajan atrawalkar

31 May 2023

3 Replies

1308 Views

Issue Id: 118554

Tax impact of International trade

Hello Sir, Company A Ltd of India purchased Moulds from China & sent to Job worker of Japan for manufacturing finished goods using such moulds. ... Read Full Issue

Asked by Guest

27 May 2023

2 Replies

1129 Views

Issue Id: 118553

ROSL scheme and ITC under GST

Please comment on below views : 1. I have been making export of goods directly to outside India as well as merchant exporter @ 0.1.% under GST. Can I ... Read Full Issue

Asked by Raveendran pm

26 May 2023

4 Replies

1253 Views

Issue Id: 118552

Supplier charged Lower GST rate, Goods and Services Tax - GST

Mr A purchase goods from Mr. B. Invoiced GST rate of goods is 12% instead of charging 18%. Who is responsible for paying the differential 6% . Buyer ... Read Full Issue

Asked by Mukesh mudi

26 May 2023

5 Replies

3012 Views

Issue Id: 118551

Cdnr not declared in gstr 1

Whether by not declaring cdnr in case on B2C supply can disallow such reduction of taxable value n tax component ? And ask the RTP to claim refund of ... Read Full Issue

Asked by Anup bhattacharjee

25 May 2023

4 Replies

2281 Views

Issue Id: 118550

Criteria For Zero Rated Supply

Dear Experts, Zero rated supply, NIL rated supply, Exempt supply, Non-taxable supply, NON-GST supply are altogether different terms. NIL rate ... Read Full Issue