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Showing 1 to 4 of 4 Results
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Issue Id: 120347
Rental Charges of Directors accommodation to be considered as ISD
Dear Expert  One of our client registered dealer in Haryana and Karnataka  and having its ISD registration in Karnataka. Directors ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Aug 2025
Replies 3 Replies
Views 474 Views
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Issue Id: 120245
Rent collected from employees for renting out the residential quarters of factory will attract GST under RCM
Dear Sir  we are collecting rent of Rs. 3500/- for one residential quarters located near factory to our employees whether Registered dealer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2025
Replies 3 Replies
Views 1624 Views
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Issue Id: 120244
Section 74 invoked and SCN issued for payment of Tax under IGST instead of CGST & SGST
Dear Expert Tax authority has issued SCN under section 74 for payment of Tax under IGST instead of CGST and SGST for the transaction ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2025
Replies 5 Replies
Views 3261 Views
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Issue Id: 119965
ISD under place of supply
Dear Sir / Madam My factory is located in Karnataka and holds regular GST registration and ISD registration. We have branches in Haryana and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 11 Replies
Views 5338 Views
3 Replies on 3 Issues
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Issue Id: 120756
Need advice on EPCG SEO and AEO Fulfilment
Dear Experts, please guide me through the following query: The EPCG license period is complete. 1. There are certain shipping bills on which ... Read Full Issue
Customs - Exim - SEZ
Author
Date 11 Feb 2026
Replies 1 Reply
Views 499 Views
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Issue Id: 120245
Rent collected from employees for renting out the residential quarters of factory will attract GST under RCM
Dear Sir  we are collecting rent of Rs. 3500/- for one residential quarters located near factory to our employees whether Registered dealer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2025
Replies 1 Reply
Views 1624 Views
Like0Bookmark
Issue Id: 120244
Section 74 invoked and SCN issued for payment of Tax under IGST instead of CGST & SGST
Dear Expert Tax authority has issued SCN under section 74 for payment of Tax under IGST instead of CGST and SGST for the transaction ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jul 2025
Replies 1 Reply
Views 3261 Views
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Venkata K
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Organization
Organization

SLR METALIKS LIMITED

Connected
Connected

February 2025