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Showing 1 to 8 of 8 Results
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Issue Id: 120607
GST on cross charge/Reimbursement within India and outside India
Hi experts, Scenario 1: Employee from Indian Company A travelled to Sister concern in Europe - Company B. The travel and hotel related expenses ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Nov 2025
Replies 4 Replies
Views 800 Views
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Issue Id: 120329
Recruitment service- 44AD or 44ADA
A client downloads resumes from job portals like Naukri and matches them with the job requirements provided by a vendor company. If a ... Read Full Issue
Income Tax
Author
Date 07 Aug 2025
Replies 1 Reply
Views 5215 Views
Like1Bookmark
Issue Id: 120103
Export of procurement and IT services
Dear Experts, Need your advice on the following: Facts of the case 1. Our company is providing the following services to the group company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2025
Replies 3 Replies
Views 976 Views
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Issue Id: 120064
TDS on customised software from outside India
Dear experts, Please provide your views on the the following: 1. Is TDS applicable on purchase of customised software by a company from UK. The ... Read Full Issue
Income Tax
Author
Date 28 May 2025
Replies 2 Replies
Views 10806 Views
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Issue Id: 120015
Reversal of Input on damaged goods
dear experts, There are transfer of goods from plants located in Andhra Pradesh to Sales office located in Karnataka through Stock transfer by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 14 Replies
Views 6337 Views
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Issue Id: 120000
Rate classification
Dear experts, Facts: 1. There is ambiguity in the industry relating to rate classification of a particular product. The industry is of the view ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 May 2025
Replies 5 Replies
Views 1706 Views
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Issue Id: 119973
GST on month end discount to distributor
Dear Sir/madam, Facts of the case: 1. We sold 1000 kg of product sold to distributor @360 per kg with 12% gst resulting in ITC of INR 43,200 to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 May 2025
Replies 6 Replies
Views 2465 Views
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Issue Id: 119812
ITC on RCM to be paid on import of services
We got summons relating to RCM for the period FY 2018-19 to FY 2023-24 on import of services from a group company outside India. If we pay the RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2025
Replies 7 Replies
Views 15850 Views
6 Replies on 5 Issues
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Issue Id: 120064
TDS on customised software from outside India
Dear experts, Please provide your views on the the following: 1. Is TDS applicable on purchase of customised software by a company from UK. The ... Read Full Issue
Income Tax
Author
Date 28 May 2025
Replies 1 Reply
Views 10806 Views
Like0Bookmark
Issue Id: 120015
Reversal of Input on damaged goods
dear experts, There are transfer of goods from plants located in Andhra Pradesh to Sales office located in Karnataka through Stock transfer by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2025
Replies 2 Replies
Views 6337 Views
Like0Bookmark
Issue Id: 120000
Rate classification
Dear experts, Facts: 1. There is ambiguity in the industry relating to rate classification of a particular product. The industry is of the view ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 May 2025
Replies 1 Reply
Views 1706 Views
Like0Bookmark
Issue Id: 119973
GST on month end discount to distributor
Dear Sir/madam, Facts of the case: 1. We sold 1000 kg of product sold to distributor @360 per kg with 12% gst resulting in ITC of INR 43,200 to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 May 2025
Replies 1 Reply
Views 2465 Views
Like0Bookmark
Issue Id: 119812
ITC on RCM to be paid on import of services
We got summons relating to RCM for the period FY 2018-19 to FY 2023-24 on import of services from a group company outside India. If we pay the RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2025
Replies 1 Reply
Views 15850 Views
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Shrikanth Parmarthy
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March 2025