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Issue Id: 120722
GST applicability on marketing fees paid consultants abroad
The client is an internaltional freight forwarder (plus provides related logistics services).  Marketing fees is paid (fixed component +  ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jan 2026
Replies 7 Replies
Views 580 Views
Like 0 Bookmark
Issue Id: 120721
Mpact on Duty Drawback / RoDTEP / IGST refund when export proceeds first credit to overseas FCY account
RBI (14 Jan 2025) now permits exporters to open/hold a Foreign Currency Account (FCY) with a bank outside India. Our plan is to receive export ... Read Full Issue
Customs - Exim - SEZ
Author
Date 20 Jan 2026
Replies 2 Replies
Views 479 Views
Like 0 Bookmark
Issue Id: 120720
I was generate a invoice with eway bill, but after some days we have raise credit note due to some error and issue new tax invoice and same eway bill because material already delivered in previous inv
i was generate a invoice with eway bill, but after some days we have raise credit note due to some error and issue new tax invoice and same eway bill ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2026
Replies 10 Replies
Views 2306 Views
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Issue Id: 120719
ITC ON FREE IMPORT CAN BE TAKEN OR NOT ?
ITC of IGST paid on the import of samples received without consideration is admissible? if we use it for furtherrance of business. We have copy of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2026
Replies 6 Replies
Views 800 Views
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Issue Id: 120718
Is issuance of DRC 01A mandatory
Can we for once interpret that DRC-01A is obligatory?, section 74A(8) or 74A(9) provides waiver of penalty on paying tax and interest as ascertained ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2026
Replies 1 Reply
Views 503 Views
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Issue Id: 120717
Permanant transfer of duty free goods by Advanc Authorisation
We are a manufacturing company having multiple units under the same GSTIN within one State. One of our units is an Export Oriented Unit (EOU) and the ... Read Full Issue
Customs - Exim - SEZ
Author
Date 15 Jan 2026
Replies 1 Reply
Views 425 Views
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Issue Id: 120716
GST Implication on Payment under ICC Arbitration Award for Breach of Non-Solicitation Clause
A is required to pay C (Located outside India) under an ICC arbitration award for breach of a non-solicitation/non-circumvention clause in their Term ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jan 2026
Replies 4 Replies
Views 517 Views
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Issue Id: 120714
Query on Section 6 of IT Act - In view of Binny Bansal ITAT Bangalore Judgement
Good afternoon, My understanding has been that residential status under Section 6 of IT Act is to be determined independently for each FY, based ... Read Full Issue
Income Tax
Author
Date 14 Jan 2026
Replies 1 Reply
Views 576 Views
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Issue Id: 120713
Issue of Credit Note on invoices raised for interest portion and gst discharged to the Government
One of our clients has raised an invoice for interest payable for the delayed payment in respect of the original supply.  As they have raised an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jan 2026
Replies 4 Replies
Views 636 Views
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Issue Id: 120712
Settlement under 28(5) and closure under 28(6)
The importer pursuant to an investigation and before issuance of SCN, pays the differential customs duty, along with interest under 28AA and 15% ... Read Full Issue
Customs - Exim - SEZ
Author
Date 13 Jan 2026
Replies 1 Reply
Views 1000 Views
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