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Issue Id: 118549
GOODS TRANSPORT AGENCY
A GTA is registerd under GST for forwarding charges but he does not file annx-V for choosing 5% or 12% and not charge GST on the supply of the goods ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2023
Replies 4 Replies
Views 2194 Views
Like 0 Bookmark
Issue Id: 118548
Software export
Software is developed and the same is sent to the customer outside India through cloud services. Whether it will be treated as export of services?
Goods and Services Tax - GST
Author
Date 24 May 2023
Replies 13 Replies
Views 6626 Views
Like 0 Bookmark
Issue Id: 118547
Composite Supply
XYZ is developing a software which is embedded in the product manufactured and then the product is exported by XYZ. XYZ to issue 1) separate tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 May 2023
Replies 5 Replies
Views 1524 Views
Like 0 Bookmark
Issue Id: 118546
Services supplied to employees
XYZ Pvt. Ltd. is owning motor cars and the same are used by the employees for their personal as well as for official use. Is XYZ required to pay GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 May 2023
Replies 3 Replies
Views 1034 Views
Like 0 Bookmark
Issue Id: 118545
GST on amount received from google
XYZ (India) is getting payment from Google in foreign currency for their You Tube channel when a YouTube Premium subscriber watches XYZ’s you ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 May 2023
Replies 11 Replies
Views 3486 Views
Like 0 Bookmark
Issue Id: 118544
Refund of ITC in case of Export with payment of Tax
ITC availed on Goods Purchase 1 Lakh ITC availed on services used 0.5 lakh Total ITC availed 1.5 lakh 100% export with payment of tax ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 May 2023
Replies 3 Replies
Views 4280 Views
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Issue Id: 118543
PMLA - Maintenace of Records
Rule 3 of PMLA (Maintenance of Records) Rule 2005 provides for maintenance of records of 7 types of transactions with threshold limit specified ... Read Full Issue
Other Topics
Author
Date 23 May 2023
Replies 1 Reply
Views 665 Views
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Issue Id: 118542
ITC on import of goods
Sir, Is there any time restriction on availment of ITC on import of goods ? As per section 16(4) input tax credit in respect of any invoice or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 May 2023
Replies 7 Replies
Views 1367 Views
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Issue Id: 118541
CDNR-AMENDMENT NOT DECLARE IN GSTR-1
Dear Sir, In 18-19, we forget to update CDNR-Amendment in Some Invoices (Price Reduction ) in GSTR-1., but we adjust the same in GSTR-3B., ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 May 2023
Replies 3 Replies
Views 1470 Views
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Issue Id: 118540
Recovery of Cylinder Cost
XYZ selling Gas in cylinders. The cylinders are on returnable basis and once it gets emptied, the customer returns it back. If the customer is not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 May 2023
Replies 11 Replies
Views 2471 Views
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