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5 Replies on 5 Issues
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Issue Id: 119885
ITC admissibility - Place of Business unregistered on Portal
Can registered person can take ITC of the invoices on which unregistered address (ie address not registered on portal) is mentioned?? In Nutshell, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2025
Replies 1 Reply
Views 5417 Views
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Issue Id: 119884
Margin scheme
Can I sell used goods under margin scheme purchased from a registered vendor when payment made to the vendor bank account, No ITC passed or claimed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2025
Replies 1 Reply
Views 7043 Views
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Issue Id: 119877
Export of Services with payment of IGST
Dear All, In case of export of services with payment of IGST mechanism, do we have to pay GST even on advance received by the service provider ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2025
Replies 1 Reply
Views 5297 Views
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Issue Id: 119876
E WAY BILL PANELTY PAYMENT
Hi, In February 2025, we have generated penalty challan due to wrong e way bill. However the amount is still lying in cash ledger and we have not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2025
Replies 1 Reply
Views 2047 Views
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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 1 Reply
Views 3125 Views
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GAGAN KEDIA
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HNA & CO LLP (Formerly Hiregange & Associates LLP)

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Connected

April 2025