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Showing 1 to 15 of 15 Results
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Issue Id: 121181
Issue of Share Capital at premium - Implication of section 17(2) and Rule 42 Exempt income Reversal
ABC Ltd Issues Share Capital at Face Value + Premium to the Shareholders. 1. Whether issue of Share Capital will come under the definition of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Oct 2026
Replies 4 Replies
Views 229 Views
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Issue Id: 120777
Restoration charges paid by tenant to society on behalf of landowner -GST implication
ABC Ltd. (A registered person) paid the restoration amount directly to the society wherein the invoice was raised on  Landlord (unregistered). ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2026
Replies 2 Replies
Views 484 Views
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Issue Id: 120312
GST - ITC eligiblity on 2wheeler & 4wheeler for the Registered Person who is also giving part time services of Rapido/Bla Bla car
Dear Experts, Mr.A is registered person. He is a professional and earns the professional fees. He buys the Bike/Car say for 15 Lakhs and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Aug 2025
Replies 2 Replies
Views 1429 Views
Like 1 Bookmark
Issue Id: 120301
GST - Misuse of Section 31(7) CGST Act 2017 to Defer GST on Goods Sent on Approval Basis
Dear Forum Experts, Suppliers are reportedly dispatching goods on an “approval basis” and delaying GST invoice issuance until customer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2025
Replies 2 Replies
Views 2333 Views
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Issue Id: 120119
Place of Supply - Other employee Recovery
Dear experts, Kindly opine your view on below case ABC LTD having Maharashtra GST registration no. recovers amount from employees with regards to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2025
Replies 8 Replies
Views 811 Views
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Issue Id: 120050
RCM Provision in case supplier is located in non taxable territory
As per notification no.10/2017 of IGST (rate), Sr. no 1 states that in case of supplier is located in non taxable territory and recipient is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2025
Replies 5 Replies
Views 3284 Views
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Issue Id: 120049
NRTP Registration - 2
ABC limited of India Sent goods to XYZ limited of India under billed to/Shipped to model. Bill to - Q incorporation USA Shipped to - XYZ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2025
Replies 3 Replies
Views 1760 Views
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Issue Id: 120048
NRTP Registration - 1
XYZ inc. is located in USA. It has sold the machinery to ABC Ltd in India. XYZ is sending it's personnel to India to train the ABC limited ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2025
Replies 5 Replies
Views 730 Views
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Issue Id: 119966
Einvoice - Aggregate Turnover - Advance
XYZ ltd sales for the year is 4.5cr. Apart from this, they have received the advance of Rs 60,00,000. Kindly guide whether E-invoicing is applicable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 May 2025
Replies 6 Replies
Views 4192 Views
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Issue Id: 119885
ITC admissibility - Place of Business unregistered on Portal
Can registered person can take ITC of the invoices on which unregistered address (ie address not registered on portal) is mentioned?? In Nutshell, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2025
Replies 6 Replies
Views 5642 Views
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Issue Id: 119815
Rent a cab in Foreign Country - RCM Implication
Mr. A, director of ABC Ltd. paid for cab service in Foreign country while he was meeting the foreign clients. Prima Facie, it seems that place of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Apr 2025
Replies 3 Replies
Views 2359 Views
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Issue Id: 119728
GST - Reimbursement of Expenses - Export of service
Mr. A is MD of software company ABC Ltd. ABC Ltd is subsidiary company of XYZ Ltd. (USA). Mr. A went to USA to meet the officials of the parent ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2025
Replies 4 Replies
Views 10927 Views
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Issue Id: 119727
GST - Place of Business - Guest House
Assessee ABC ltd has GST registration in 2 states i.e. Maharashtra & Karnataka respectively. Earlier, the employees as well as foreign personnel ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2025
Replies 9 Replies
Views 4793 Views
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Issue Id: 119654
Profession Tax - Maharashtra
As per Section 4 of PT Act 1975, it is mentioned that employer is liable to deduct the Profession tax at the time when Salary or wages is paid. Now ... Read Full Issue
Other Topics
Author
Date 27 Feb 2025
Replies 1 Reply
Views 2808 Views
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Issue Id: 119634
Goods sent for Job work out of India
One of the Manufacturer sends goods out of India for Job work? What compliance needs to be done by Manufacturer. In ITC-04 form, it is mandatory to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Feb 2025
Replies 2 Replies
Views 1396 Views
4 Replies on 3 Issues
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Issue Id: 120119
Place of Supply - Other employee Recovery
Dear experts, Kindly opine your view on below case ABC LTD having Maharashtra GST registration no. recovers amount from employees with regards to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2025
Replies 1 Reply
Views 811 Views
Like 0 Bookmark
Issue Id: 120048
NRTP Registration - 1
XYZ inc. is located in USA. It has sold the machinery to ABC Ltd in India. XYZ is sending it's personnel to India to train the ABC limited ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2025
Replies 1 Reply
Views 730 Views
Like 0 Bookmark
Issue Id: 119727
GST - Place of Business - Guest House
Assessee ABC ltd has GST registration in 2 states i.e. Maharashtra & Karnataka respectively. Earlier, the employees as well as foreign personnel ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2025
Replies 2 Replies
Views 4793 Views
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