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Issue Id: 117966

IGST Mechanism and availability of ITC

Dear AllSuppose the supplier is registered in UP and he makes inter state supply to the recipient in Delhi and charges IGST. Let's assume the POS ... Read Full Issue

Asked by Archna gupta

24 May 2022

20 Replies

5969 Views

Issue Id: 117505

ITC availment

Dear ExpertsCan we avail ITC if POS is other than state where we have been registered in GST due to IGST mechanism.Please reply.Thanks

Asked by Archna gupta

22 Sep 2021

6 Replies

1355 Views

Issue Id: 116808

Demerger of business

Dear Experts I have a client where demerger took place during FY 2019-20 but the appointed date of demerger was 1st April 2018 and order of NCLT ... Read Full Issue

Asked by Archna gupta

22 Oct 2020

2 Replies

2717 Views

Issue Id: 116617

ITC refund on export of Non taxable supply

Dear SirIf we are exporting petrol and there is no domestic supply of any product, in that case we can claim refund of ITC because in case of export ... Read Full Issue

Asked by Archna gupta

11 Aug 2020

4 Replies

3804 Views

Issue Id: 116605

Refund of IGST paid on export of services

Dear Sir/ Ma'amMy question is on refund of IGST on export of services. In my view there is a time limit of one year from the date of invoice on ... Read Full Issue

Asked by Archna gupta

07 Aug 2020

16 Replies

7387 Views

Issue Id: 116564

Refund of IGST paid on export of services

Dear ExpertsPlease suggest if there is any way to file refund of IGST if two years have expired from the date of receiving the amount in foreign ... Read Full Issue

Asked by Archna gupta

23 Jul 2020

20 Replies

4671 Views

Issue Id: 116518

Fixed Establishment

Dear Professional ColleaguesPlease explain the concept of fixed establishment in GST law. Do we need to register the place of fixed establishment? If ... Read Full Issue

Asked by Archna gupta

03 Jul 2020

9 Replies

10257 Views

Issue Id: 116292

Gifts by employer to employee

Dear Sir Please clarify the below three queries: 1. Suppose an employer gives 60000/- in cash to his employee as gift. Will it cover in ... Read Full Issue

Asked by Archna gupta

13 May 2020

11 Replies

14186 Views

Issue Id: 116290

Schedule-I supply

Dear Sir Please let me know that how we will show Schedule-I supply in GSTR-1 and GSTR-3B. Suppose a registered person gives his business asset ... Read Full Issue

Asked by Archna gupta

12 May 2020

15 Replies

5420 Views

Issue Id: 115300

ITC reversal on exempted income in GSTR-9

Dear Experts I have reviewed earlier discussions on itc reversal on interest income but still have queries on other incomes which have no ... Read Full Issue

Asked by Archna gupta

09 Aug 2019

3 Replies

2329 Views

Issue Id: 114361

Utilisation of ITC availed

Dear ExpertsPlease give clarity on below mentioned query:Can we utilize ITC for payment of GST liability of FY 2017-18 in the month of November 2018 ... Read Full Issue

Asked by Archna gupta

29 Nov 2018

9 Replies

1480 Views

Issue Id: 114312

IGST refund on export of services

Dear Sir We are unable to file refund application of IGST on export of software services on payment of tax. The issue is that when we filed ... Read Full Issue

Asked by Archna gupta

13 Nov 2018

6 Replies

2169 Views

Issue Id: 114242

Query on Refund of IGST on export of services

Dear SirPlease reply to the query specified below:According to the new release on GST portal we can file application for refund for multiple tax ... Read Full Issue

Asked by Archna gupta

16 Oct 2018

3 Replies

1350 Views

Issue Id: 114161

Non GST Supply

Dear Sir/ MadamPlease clarify that is there any difference between Non-Taxable supply and Non-GST supply with examples.RegardsArchna Gupta

Asked by Archna gupta

20 Sep 2018

6 Replies

1764 Views

Issue Id: 114154

ITC- limit of payment within 180 days

Dear Sir/ Madam Please refer section 16(2) proviso 2. My query is as below: Last date of availing credit against an invoice raised in ... Read Full Issue

Asked by Archna gupta

19 Sep 2018

4 Replies

4187 Views

Issue Id: 114140

Refund of IGST on export of Goods

Dear Sir I have query regarding refund of IGST on export of goods on the payment of IGST. 1. Do we need to file any application online or ... Read Full Issue

Asked by Archna gupta

12 Sep 2018

3 Replies

1632 Views

Issue Id: 114083

Place of supply

I have one query regarding place of supply. The situation is if a person supplying some art work, decorative items, paintings etc. to Indian embassy ... Read Full Issue

Asked by Archna gupta

25 Aug 2018

5 Replies

1286 Views

Issue Id: 114044

Place of supply

Dear ExpertsPlease reply to following query:Indian company is entering into an agreement with a German company for providing consulting services in ... Read Full Issue

Asked by Archna gupta

14 Aug 2018

3 Replies

1457 Views

Issue Id: 113774

GST Audit by Chartered accountant

Dear Experts Please reply to following queries: 1. Please clarify whether GST audit under section 35(5) is to be done registration wise or PAN ... Read Full Issue

Asked by Archna gupta

24 May 2018

8 Replies

2138 Views

Issue Id: 113686

Merchant Exporters

Dear ExpertsPlease clarify the queries mentioned below related to merchant exporters:Q-1 If, an exporter, to meet its export order, partially ... Read Full Issue

Asked by Archna gupta

01 May 2018

6 Replies

9321 Views

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38 Replies on 23 Issues

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Issue Id: 117966

IGST Mechanism and availability of ITC

Dear AllSuppose the supplier is registered in UP and he makes inter state supply to the recipient in Delhi and charges IGST. Let's assume the POS ... Read Full Issue

Asked by Archna gupta

24 May 2022

3 Replies

5969 Views

Issue Id: 117505

ITC availment

Dear ExpertsCan we avail ITC if POS is other than state where we have been registered in GST due to IGST mechanism.Please reply.Thanks

Asked by Archna gupta

22 Sep 2021

1 Reply

1355 Views

Issue Id: 116605

Refund of IGST paid on export of services

Dear Sir/ Ma'amMy question is on refund of IGST on export of services. In my view there is a time limit of one year from the date of invoice on ... Read Full Issue

Asked by Archna gupta

07 Aug 2020

2 Replies

7387 Views

Issue Id: 116518

Fixed Establishment

Dear Professional ColleaguesPlease explain the concept of fixed establishment in GST law. Do we need to register the place of fixed establishment? If ... Read Full Issue

Asked by Archna gupta

03 Jul 2020

1 Reply

10257 Views

Issue Id: 116292

Gifts by employer to employee

Dear Sir Please clarify the below three queries: 1. Suppose an employer gives 60000/- in cash to his employee as gift. Will it cover in ... Read Full Issue

Asked by Archna gupta

13 May 2020

3 Replies

14186 Views

Issue Id: 116290

Schedule-I supply

Dear Sir Please let me know that how we will show Schedule-I supply in GSTR-1 and GSTR-3B. Suppose a registered person gives his business asset ... Read Full Issue

Asked by Archna gupta

12 May 2020

3 Replies

5420 Views

Issue Id: 115300

ITC reversal on exempted income in GSTR-9

Dear Experts I have reviewed earlier discussions on itc reversal on interest income but still have queries on other incomes which have no ... Read Full Issue

Asked by Archna gupta

09 Aug 2019

1 Reply

2329 Views

Issue Id: 114361

Utilisation of ITC availed

Dear ExpertsPlease give clarity on below mentioned query:Can we utilize ITC for payment of GST liability of FY 2017-18 in the month of November 2018 ... Read Full Issue

Asked by Archna gupta

29 Nov 2018

2 Replies

1480 Views

Issue Id: 114312

IGST refund on export of services

Dear Sir We are unable to file refund application of IGST on export of software services on payment of tax. The issue is that when we filed ... Read Full Issue

Asked by Archna gupta

13 Nov 2018

2 Replies

2169 Views

Issue Id: 114242

Query on Refund of IGST on export of services

Dear SirPlease reply to the query specified below:According to the new release on GST portal we can file application for refund for multiple tax ... Read Full Issue

Asked by Archna gupta

16 Oct 2018

1 Reply

1350 Views

Issue Id: 114161

Non GST Supply

Dear Sir/ MadamPlease clarify that is there any difference between Non-Taxable supply and Non-GST supply with examples.RegardsArchna Gupta

Asked by Archna gupta

20 Sep 2018

1 Reply

1764 Views

Issue Id: 114140

Refund of IGST on export of Goods

Dear Sir I have query regarding refund of IGST on export of goods on the payment of IGST. 1. Do we need to file any application online or ... Read Full Issue

Asked by Archna gupta

12 Sep 2018

1 Reply

1632 Views

Issue Id: 114044

Place of supply

Dear ExpertsPlease reply to following query:Indian company is entering into an agreement with a German company for providing consulting services in ... Read Full Issue

Asked by Archna gupta

14 Aug 2018

1 Reply

1457 Views

Issue Id: 113774

GST Audit by Chartered accountant

Dear Experts Please reply to following queries: 1. Please clarify whether GST audit under section 35(5) is to be done registration wise or PAN ... Read Full Issue

Asked by Archna gupta

24 May 2018

2 Replies

2138 Views

Issue Id: 113667

Refund of ITC on capital goods in case of export of services under cover of LUT

Dear experts One company is in business of export of services (no domestic supplies). initially it exported services on payment of IGST. It ... Read Full Issue

Asked by Archna gupta

23 Apr 2018

1 Reply

18440 Views

Issue Id: 113655

Registration under GST

I have few small queries so please answer. The queries are:1. Advocates or any other person who is supplying goods/ services which are chargeable to ... Read Full Issue

Asked by Archna gupta

20 Apr 2018

2 Replies

2035 Views

Issue Id: 113290

Separate registration for SEZ units

Dear Experts,One of my client providing software services has three different offices in UP. Two premises are located in Noida SEZ and the third unit ... Read Full Issue

Asked by Archna gupta

09 Jan 2018

2 Replies

10342 Views

Issue Id: 113289

Separate Business Verticals

Dear ExpertsPlease clarify:1. If a registered person is supplying Business services and Renting services in Delhi, will it be covered under separate ... Read Full Issue

Asked by Archna gupta

09 Jan 2018

1 Reply

1460 Views

Issue Id: 113228

Refund of unutilised ITC

Please clarify with reference of relevant section and rule that can we claim refund of unutilised ITC on capital goods in case of 100% zero rated ... Read Full Issue

Asked by Archna gupta

20 Dec 2017

1 Reply

1417 Views

Issue Id: 113138

Query on Registration

My query is as below:Suppose a person providing services having office in Delhi. His turnover is suppose 600000/- but he takes voluntary registration ... Read Full Issue

Asked by Archna gupta

04 Dec 2017

1 Reply

1427 Views

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Archna Gupta

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November 2015

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