Dhruv Dedhia Profile

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Issue Id: 114945

GST on commission paid to foreign agent

We are paying commission to a foreign agent against export orders. RCM will be applicable or not?

Asked by Jigar shah

06 May 2019

1 Reply

17126 Views

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Issue Id: 114853

Input Service Distribution

As per GST authorities, GST credit on the services which are exclusively used by Head office (Maharashtra) cannot be distributed among factories ... Read Full Issue

Asked by Kaustubh karandikar

11 Apr 2019

1 Reply

2102 Views

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Issue Id: 114832

E-way Bill

Customer A has placed order with supplier B for manufacture and supply of goods. In the process certain Dies/patterns are required which A has asked ... Read Full Issue

Asked by Anil anikhindi

05 Apr 2019

1 Reply

2139 Views

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Issue Id: 114831

Outward supplies subject to RCM

Where the outward supplies which are subject to RCM need to be shown in GSTR-3B? It is shown in GSTR-1 with reverse charge-yes. But there will be ... Read Full Issue

Asked by Nisha prabhu

04 Apr 2019

1 Reply

19705 Views

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Issue Id: 114690

Capital Asset - Plant and Machinery introduced by incoming partner in partner ship firm

A proprietor firm unregistered in GST has plant machinery in Assets. The proprietor in individual capacity will be introduced as partner in ... Read Full Issue

Asked by Anuja bhandari

26 Feb 2019

1 Reply

5167 Views

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