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5 Replies on 5 Issues
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Issue Id: 118512
Refund - Credit note for export of services issued with IGST
Dear Experts, We are providing recruitment outsourcing services to our clients located outside India and its fulfilling otherwise all the criteria ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2023
Replies 1 Reply
Views 7081 Views
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Issue Id: 118510
Itc of commercial vechile on delivery of goods
tax payer is dealing in retail and wholesale of ready made garment. tax payer purchased commercial vehicle for delivery of goods on firms GSTIN and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2023
Replies 1 Reply
Views 1453 Views
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Issue Id: 118503
ITC reversal on securities being derivates
Trading income earned on derivates i.e. options and futures would be exempt income for purpose of computing reversal under Rule 42 of CGST Rules. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2023
Replies 1 Reply
Views 4578 Views
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Issue Id: 118499
Refund of RCM
During the F.Y. 2017-18, I had paid RCM wrongly under the heads of CGST and SGST. I had even claimed ITC under those heads. While reconciling with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Apr 2023
Replies 1 Reply
Views 4592 Views
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Issue Id: 118495
Belated GST Payment under RCM - Eligibility of ITC in the year of payment
Sir, During the F.Y 2018-19, service was received from lawyer & was also recorded in the books of accounts. However, GST liability under RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2023
Replies 1 Reply
Views 8396 Views
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Aditya Gondiker
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May 2023