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Issue Id: 118425

Place of supply

ONE PARTY IS PROVIDING CRANE SERVICE SUPPLIER IS REGISTRED IN HARYANA AND RECIPENT IS REGISTERED IN MAHARASTRA AND THE SERVICE PROVIDIDE AT HARYANA ... Read Full Issue

Asked by Mahima arora

17 Mar 2023

28 Replies

7116 Views

Issue Id: 118424

Transfer of Goods from SEZ Implications

Dear Sir/Madam,I have the following queries:1) SEZ Unit want to export the capital goods to outside India- the same was imported for authorised ... Read Full Issue

Asked by Abhijeet mane

16 Mar 2023

1 Reply

2579 Views

Issue Id: 118423

Place of service

sir,Client having stemcell banking business in multiple states , where the collection and processing of the stemcell will be done in the concerned ... Read Full Issue

Asked by Nayaz shaik

16 Mar 2023

4 Replies

1304 Views

Issue Id: 118422

GST on fee collected by 12AA AOP/BOI from its members

Dear Experts An association of persons (related to pathology) are registered under GST Act, Societies Registration Act,1860 and also holding Sec ... Read Full Issue

Asked by Mayank jain

16 Mar 2023

1 Reply

6743 Views

Issue Id: 118421

Tran 1 credit

Sir since the TRAN-1 had opened due to the supreme court judgement of Filco - 2022 (7) TMI 1232 - SC ORDER, the client inadvertently for claiming ... Read Full Issue

Asked by Vasudev mehta

15 Mar 2023

8 Replies

2472 Views

Issue Id: 118420

Applicability of GST

Company has SEZ unit at Vizag, AP. Company sold goods to customer at Maharashtra under merchant export sale with IGST .01%. Billed to Customer but ... Read Full Issue

Asked by Saket s

15 Mar 2023

2 Replies

1420 Views

Issue Id: 118419

GST under reverse charge

XYZ (Proprietor) is providing bus service for transporting employees of PQR Ltd. (Body Corporate). XYZ (Proprietor) also supplying Motor Cars for the ... Read Full Issue

Asked by Kaustubh karandikar

15 Mar 2023

2 Replies

1582 Views

Issue Id: 118418

TDS ON PURCHASE OF RESIDENTIAL FLAT

My client purchased residential flat for Rs.5 crore and got registered in March 2015. He has paid Rs.4.25 crores prior to implementation of this ... Read Full Issue

Asked by Sudhakar sivaraman

14 Mar 2023

3 Replies

1825 Views

Issue Id: 118417

MONETARY LIMIT FOR ISSUING SHOW CAUSE NOTICE

Dear Experts,What is the Monetary limit for issuing a show cause notice & impugned order by the service tax authority for the period prior to ... Read Full Issue

Asked by Thyagarajan kalyanasundaram

13 Mar 2023

13 Replies

10343 Views

Issue Id: 118416

Considering GST Rule 37, Is interest payable even if ITC availed earlier is not utilized?

Considering GST Rule 37 read with Rule 88B(3), Section 16(2)(c) & Section 50(3), Is interest payable even if ITC availed earlier is not utilized?

Asked by Shivam gupta

12 Mar 2023

4 Replies

2740 Views

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