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Showing 1 to 4 of 4 Results
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Issue Id: 119797
JOB WORK CAPITAL GOODS TO RETURN IN 3 YEARS
Dear Experts For our pharmaceutical client, wherein equipments were send to job worker / Loan Licence sites it has been advised to get such ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2025
Replies 5 Replies
Views 4647 Views
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Issue Id: 119111
RECOVERING GST PAID AT HIGHER RATE
Dear Experts pl. share your valuable views and guidance Buyer - B was charged GST at 12% by Seller- S by mistake, while later on it is found ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2024
Replies 8 Replies
Views 2244 Views
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Issue Id: 118686
Rcm applicablity for foregin govt fees
dear expoertspl share your valuable guidacne on rcm applicablity on payment made to foreign govt for product registration
Goods and Services Tax - GST
Author
Date 08 Aug 2023
Replies 21 Replies
Views 6374 Views
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Issue Id: 118583
GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )
Dear Expertskindly guide for pharma mfg client for expansion bldg contractor during fy 20-21 raised bill say appx 50 lakhs and gst @18% at rs 9 lakhs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2023
Replies 10 Replies
Views 2582 Views
30 Replies on 21 Issues
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Issue Id: 120999
GST Registration Query........
Individual Case The rental income from the commercial property is Rs. 19 lakh per year. Apart from this, also earn around Rs. 5 lakh in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jul 2026
Replies 1 Reply
Views 860 Views
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Issue Id: 120919
GST Implication for Reimbursement on Declaration Basis
As per terms of engagement as an advisor on retainership basis, I receive certain monthly amount by raising invoice on which GST is duly applied. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2026
Replies 1 Reply
Views 1289 Views
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Issue Id: 120892
GST on Advance Receipts for Conferences - Timing Mismatch Leading to ITC Accumulation
Dear Experts, An Association of Doctors is proposing to organize a medical conference in October 2026, aimed at imparting continuing medical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2026
Replies 1 Reply
Views 556 Views
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Issue Id: 120890
ITC eligibility on motor vehicle purchased to provide Rental Services
Respected Experts, I have purchased some motor vehicles (Car) and used it to provide renting services. Under this, I have made agreement with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Apr 2026
Replies 1 Reply
Views 1284 Views
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Issue Id: 120844
GST ITC Eligibility in Barter Arrangement - Invoice Raised Before Receipt of Services
Dear Experts, We are engaged in the trading of Plastic products and have entered into a reciprocal (barter) agreement with a media agency wherein ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2026
Replies 1 Reply
Views 614 Views
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Issue Id: 120742
GST Query – RCM on Vehicle Hiring under Tripartite Arrangement
Hi, We have a tripartite arrangement between: The Company, The Employee and a Third Party (generally a relative of the employee) Under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2026
Replies 1 Reply
Views 586 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 1 Reply
Views 483 Views
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Issue Id: 119976
Applicability of RCM on Government Services
Dear Experts, I’m looking for clarity on the applicability of the Reverse Charge Mechanism (RCM) under GST for certain services provided by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 May 2025
Replies 1 Reply
Views 33081 Views
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Issue Id: 119974
AIRSPACE ON RENT
Airlines pay fees to use a country’s airspace, also known as overflight fees. These fees are based on factors like the aircraft’s maximum ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 May 2025
Replies 1 Reply
Views 5212 Views
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Issue Id: 119797
JOB WORK CAPITAL GOODS TO RETURN IN 3 YEARS
Dear Experts For our pharmaceutical client, wherein equipments were send to job worker / Loan Licence sites it has been advised to get such ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2025
Replies 1 Reply
Views 4647 Views
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Issue Id: 119770
Section 43Bh Disallowance
Dear Experts, I have a query regarding the partial payment disbursement to an MSME vendor. In our organization, we are encountering issues with ... Read Full Issue
Income Tax
Author
Date 25 Mar 2025
Replies 1 Reply
Views 583 Views
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Issue Id: 119357
ITC ON IMPORT
ITC can be claimed on the basis of BOE before receipt of good in to the business place from Port of Import?
Goods and Services Tax - GST
Author
Date 16 Oct 2024
Replies 1 Reply
Views 1989 Views
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Issue Id: 119351
If company is strike off in MCA govt. website, then registration can be accepted for surrended with filing of previous statuatory returns.
R/Sirs One taxpayer has applied for surrender of GST registration. On scrutiny it is observed that the TP has not filed his statutory returns ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Oct 2024
Replies 1 Reply
Views 1551 Views
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Issue Id: 119238
Blocked Credit
This is just a query to get the opinion of experts on the specific interpretation of an issue. Sec 17 Apportionment of credit and blocked ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2024
Replies 1 Reply
Views 1419 Views
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Issue Id: 119167
NON RESDIENT INDIVIDUAL SELLING PLANT & MACHINERY
Sir/Madam, my client is a partnership firm purchasing a solar plant and machinery and land separately from an NRI individual. She is not registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2024
Replies 1 Reply
Views 1131 Views
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Issue Id: 119165
GSTR1 AND GSTR3B Difference
GSTR-1 credit note not uploaded and GSTR-3B filed correctly rectified in GSTR-9 and GSTR-9C There is no revenue loss govt
Goods and Services Tax - GST
Author
Date 19 Jun 2024
Replies 1 Reply
Views 817 Views
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Issue Id: 119111
RECOVERING GST PAID AT HIGHER RATE
Dear Experts pl. share your valuable views and guidance Buyer - B was charged GST at 12% by Seller- S by mistake, while later on it is found ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2024
Replies 3 Replies
Views 2244 Views
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Issue Id: 119051
Issue regarding discharge of gross tax liability while filing gst returns
It is requested to guide regarding any circular, notification or any other direction by Government of India which states that 5% of the gross tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2024
Replies 2 Replies
Views 1280 Views
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Issue Id: 118965
Inclusion of Rental Business Location as Additional Place of Business (POB)
Whether the Company is required to Declare Each Rental Property as Additional Place of Business in GST?
Goods and Services Tax - GST
Author
Date 02 Feb 2024
Replies 1 Reply
Views 3980 Views
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Issue Id: 118686
Rcm applicablity for foregin govt fees
dear expoertspl share your valuable guidacne on rcm applicablity on payment made to foreign govt for product registration
Goods and Services Tax - GST
Author
Date 08 Aug 2023
Replies 4 Replies
Views 6374 Views
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VIPUL JHAVERI
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June 2020