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Showing 1 to 7 of 7 Results
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Issue Id: 120664
Solar Power Plant Invoicing Issue
Dear Experts, One of my client Company "X" receives an order from Company "Y" for EPC of Solar Power Plant. Company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Dec 2025
Replies 7 Replies
Views 1941 Views
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Issue Id: 120484
Refund of Unutilized ITC under Inverted Duty Structure (IDS) for Solar EPC Companies
Dear sir, We are a Solar EPC Company engaged in setting up of Solar Power Plant (SPGS System). The Solar power plant is taxable at effective rate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 4 Replies
Views 1007 Views
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Issue Id: 120374
Value in delivery challan for job work
Dear Experts, One of our customer send goods to us for job work amounting to INR 2 Lakhs plus 12% GST. After job work, we are now sending goods to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2025
Replies 6 Replies
Views 4398 Views
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Issue Id: 120248
Sale of Solar Power Plant from unregistered state
Dear experts, Company A (Registered with Himachal Pradesh GST) construct and sold a "Solar Power Plant" situated in Himachal Pradesh to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jul 2025
Replies 5 Replies
Views 819 Views
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Issue Id: 120017
Reverse Charge Mechanism (RCM) under GST
Dear Experts, We are receiving services of renting of immovable property from unregistered person against which we are liable to pay GST under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 8 Replies
Views 7083 Views
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Issue Id: 119486
Reversal of ITC in case of Nil Rated Supply of Goods
Dear Experts, We have imported Oats Grains from outside India and Sold the same domestically apart from some other taxable supplies. Since the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Dec 2024
Replies 6 Replies
Views 5979 Views
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Issue Id: 119363
Registration under GST
Dear Experts, One of my client is a private limited company having registered office situated in the state of Uttar Pradesh. Client is not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 5 Replies
Views 1015 Views
8 Replies on 7 Issues
Like0Bookmark
Issue Id: 120664
Solar Power Plant Invoicing Issue
Dear Experts, One of my client Company "X" receives an order from Company "Y" for EPC of Solar Power Plant. Company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Dec 2025
Replies 1 Reply
Views 1941 Views
Like0Bookmark
Issue Id: 120484
Refund of Unutilized ITC under Inverted Duty Structure (IDS) for Solar EPC Companies
Dear sir, We are a Solar EPC Company engaged in setting up of Solar Power Plant (SPGS System). The Solar power plant is taxable at effective rate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 1 Reply
Views 1007 Views
Like0Bookmark
Issue Id: 120374
Value in delivery challan for job work
Dear Experts, One of our customer send goods to us for job work amounting to INR 2 Lakhs plus 12% GST. After job work, we are now sending goods to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2025
Replies 1 Reply
Views 4398 Views
Like0Bookmark
Issue Id: 120248
Sale of Solar Power Plant from unregistered state
Dear experts, Company A (Registered with Himachal Pradesh GST) construct and sold a "Solar Power Plant" situated in Himachal Pradesh to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jul 2025
Replies 1 Reply
Views 819 Views
Like0Bookmark
Issue Id: 120017
Reverse Charge Mechanism (RCM) under GST
Dear Experts, We are receiving services of renting of immovable property from unregistered person against which we are liable to pay GST under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 2 Replies
Views 7083 Views
Like0Bookmark
Issue Id: 119363
Registration under GST
Dear Experts, One of my client is a private limited company having registered office situated in the state of Uttar Pradesh. Client is not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2024
Replies 1 Reply
Views 1015 Views
Like0Bookmark
Issue Id: 119226
Constructive Payments to Vendors
Dear Experts ABC pvt ltd. has been awarded a works contract by M/s XYZ Ltd. wherein they have an understanding that XYZ will directly make ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jul 2024
Replies 1 Reply
Views 3109 Views
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August 2024