Hemlata Agarwal Profile

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Issue Id: 120753

Whether supplies to a Special Economic Zone (SEZ) qualify as “zero-rated supplies” when the “Bill to” party is located outside India and the “Ship to” party is located within an SEZ in India

Whether supplies to a Special Economic Zone (SEZ) qualify as “zero-rated supplies” when the “Bill to” party is located ... Read Full Issue

Asked by Hemlata agarwal

09 Feb 2026

15 Replies

2298 Views

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Issue Id: 120723

Credit Note Rejected by Recipient in IMS – Tax Paid in GSTR-3B – Remedy Available?

We had issued a genuine credit note to the recipient. However, the recipient has rejected the credit note in IMS. Due to this rejection, the value ... Read Full Issue

Asked by Hemlata agarwal

21 Jan 2026

2 Replies

1458 Views

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Issue Id: 120085

RCM payable on Service received related research & Development with Foreign company having Joint venture with the foreign company.

RCM payable on Service received by Indian company related to research & development with foreign company having Joint venture with the foreign ... Read Full Issue

Asked by Hemlata agarwal

04 Jun 2025

4 Replies

3425 Views

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