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Issue Id: 118520
REFUND OF ITC AND EXPORT OF SERVICES UNDER GST
Hello sir, the query is pertaining to export of services in gst... Our client is a private limited company incorporated in India engaged in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2023
Replies 3 Replies
Views 3001 Views
Like 0 Bookmark
Issue Id: 118519
Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit
Respected Experts,Seeking your expert knowledge with reference of positive judgements in case where service tax paid under reverse charge mechanism ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2023
Replies 2 Replies
Views 1623 Views
Like 0 Bookmark
Issue Id: 118518
ITC on Renting of DG Set along with Diesel
Hi All,We are taking services of renting of DG Set along with Diesel which is taxable @ 18%. Can we claim the Input if the same is used for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 May 2023
Replies 6 Replies
Views 2856 Views
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Issue Id: 118517
GST on Commercial Rent - NRIs
The Karnataka AAR in the case of Nagabhushana Narayana - 2023 (4) TMI 903 - AUTHORITY FOR ADVANCE RULINGS, KARNATAKA has held that if a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 May 2023
Replies 7 Replies
Views 3252 Views
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Issue Id: 118516
TDS ON WATER SUPPLY
Dear sir,please confirm at what rate TDS will be deducted on water supply and what is its limit for Thanks & Regards Govind Kushwaha
Income Tax
Author
Date 04 May 2023
Replies 1 Reply
Views 1396 Views
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Issue Id: 118515
RESTORATIN OF CANCELLED GST REGISTRATION
Please guide how cancelled registration before 31st march 2023 can be restored
Goods and Services Tax - GST
Author
Date 03 May 2023
Replies 2 Replies
Views 1390 Views
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Issue Id: 118514
PMT 09 | Cash transfer to inactive GSTN
Dear Experts, We have transfer the electronic cash ledger from one GSTIN to another inactive GSTIN inadvertently through Form GST PMT-09. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2023
Replies 6 Replies
Views 2198 Views
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Issue Id: 118513
Value addtion in export value
Sir we are an exporter of jewellery in the the past paying excise duty on the bullion purchasedfor the value addtion the custom dept issued a show ... Read Full Issue
Customs - Exim - SEZ
Author
Date 01 May 2023
Replies 1 Reply
Views 1262 Views
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Issue Id: 118512
Refund - Credit note for export of services issued with IGST
Dear Experts, We are providing recruitment outsourcing services to our clients located outside India and its fulfilling otherwise all the criteria ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2023
Replies 5 Replies
Views 7208 Views
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Issue Id: 118511
SEZ ENDORSEMENTS FROM SPECIFIED OFFICER
My client is Supplying Goods to SEZ Unit and he wants claim Refund of Unutilized ITC. But, the officer rejected the Claim by mentioning reason that, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2023
Replies 3 Replies
Views 11456 Views
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