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Showing 1 to 4 of 4 Results
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Issue Id: 119995
Taxability on sale of solar panel and its installation services
What is rate of GST on sale of solar panel and related product when the same has been sold independently without providing installation services of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2025
Replies 5 Replies
Views 5103 Views
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Issue Id: 119964
Tax liability/ ITC of RCM transaction for FY 2021-22
In one of case, client have not paid RCM on certain expenses for FY 2021-22. Case is under audit for FY 2021-22. Above transaction involves tax of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 4 Replies
Views 5140 Views
Like0Bookmark
Issue Id: 119855
Export of Services under GST
Seeking experts guidance in the forum In one of our case, client have received substantial amount in bank account towards ecommerce ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 15 Replies
Views 3082 Views
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Issue Id: 119809
ITC availed in contravention of provision of Sec 16(4)
Seeking experts guidance on the forum. In one of the case, assessee have delayed filed their GSTR-3B for the month of March-21 by 21-12-2021 as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2025
Replies 4 Replies
Views 4173 Views
8 Replies on 3 Issues
Like0Bookmark
Issue Id: 119995
Taxability on sale of solar panel and its installation services
What is rate of GST on sale of solar panel and related product when the same has been sold independently without providing installation services of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2025
Replies 2 Replies
Views 5103 Views
Like0Bookmark
Issue Id: 119964
Tax liability/ ITC of RCM transaction for FY 2021-22
In one of case, client have not paid RCM on certain expenses for FY 2021-22. Case is under audit for FY 2021-22. Above transaction involves tax of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2025
Replies 1 Reply
Views 5140 Views
Like0Bookmark
Issue Id: 119855
Export of Services under GST
Seeking experts guidance in the forum In one of our case, client have received substantial amount in bank account towards ecommerce ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 5 Replies
Views 3082 Views
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AKSHAT AGARWAL
╳
Organization
Organization

AGARWAL AKSHAT & CO.

Connected
Connected

March 2025