Nitesh Jain Profile

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Issue Id: 115252

GSTR-1 Insurance Agent Zero Rated Supply

I am filing GSTR-3B of Insurance Agent client in Colum B of GSTR-3B 3.1 I want to file GSTR-1 for same client. In which section Supply should ... Read Full Issue

Asked by Rahul gaikwad

29 Jul 2019

1 Reply

1704 Views

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Issue Id: 115129

Reverse Charge on Import of Service-Place of Supply Outside India

Dear Professional colleaguesWhen service receiver is in India, provider is outside but place of supply was also outside india.Whether Reverse Charge ... Read Full Issue

Asked by Hemlata saini

26 Jun 2019

1 Reply

2314 Views

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Issue Id: 115046

Import and sale of software

XYZ(UK) is a parent company of PQR (India). XYZ has developed a software (Blue Box) which is cloud base software. XYZ will give this software to PQR ... Read Full Issue

Asked by Kaustubh karandikar

04 Jun 2019

1 Reply

1444 Views

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Issue Id: 114843

Re GST on capital goods

Company A sent certain capital goods free of cost to company B ( both are not related parties) and has issued a invoice charging gst (since it is ... Read Full Issue

Asked by Madhavan iyengar

08 Apr 2019

1 Reply

1159 Views

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Issue Id: 114823

APPLICABILITY OF RCM ON SECURITY SERVICES

Whether RCM is applicable on Security services.

Asked by Suryakant mithbavkar

03 Apr 2019

1 Reply

1840 Views

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Issue Id: 114778

IGST REFUND-REG

Supplies made to SEZ shown in GSTR-1 6A instead of GSTR-1 6B.when we apply for refund it is showing error message that these invoices are not ... Read Full Issue

Asked by Kusalava internationallimited

20 Mar 2019

1 Reply

1398 Views

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Issue Id: 114769

Supply from once FTWZ to another FTWZ

XYZ (Logistic Company) registered with FTWZ imported goods on behalf of PQR (registered with GST) without payment of import duty. PQR supplied these ... Read Full Issue

Asked by Kaustubh karandikar

17 Mar 2019

1 Reply

1488 Views

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Issue Id: 110342

Cenvat credit reversal on capital goods-reg

Dear Sir,We are having one imported machine imported during 2011. We have taken cvd and sad. Now we want to sell the machine. What is the procedure. ... Read Full Issue

Asked by Ramakrishnan seshadri

11 May 2016

1 Reply

2060 Views

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