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Showing 1 to 2 of 2 Results
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Issue Id: 116517
Charge of Tax
X of West Bengal gets order from a German company to deliver goods to Y of UP. As in this case goods are not going outside India it is not an export. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jul 2020
Replies 9 Replies
Views 1451 Views
Like0Bookmark
Issue Id: 115935
ITC of Tax paid u/s 9(4) on supply received after 12/10/17
As we all know that rcm u/s 9(4) was suspended by the government vide notification no. 38/2017 dated 13/10/2017, but, what if we have mistakenly paid ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2020
Replies 1 Reply
Views 925 Views
2 Replies on 1 Issue
Like0Bookmark
Issue Id: 116517
Charge of Tax
X of West Bengal gets order from a German company to deliver goods to Y of UP. As in this case goods are not going outside India it is not an export. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jul 2020
Replies 2 Replies
Views 1451 Views
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February 2019