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B.Com, ACA, AICWA. Practising CA

Showing 1 to 16 of 16 Results
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Issue Id: 118749
Unregistered person providing security services to registered person
When an unregistered person providing a security services to registered person, whether RCM is applicable for these transactions as per Notification ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Sep 2023
Replies 4 Replies
Views 2680 Views
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Issue Id: 116799
Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT law
Dear Experts I would like to pick your minds for this case where one of our clients transitioned the ITC via TRAN-1 form under table 5C( ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Oct 2020
Replies 2 Replies
Views 1905 Views
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Issue Id: 115530
Duty drawback on supplies made to sez unit
1) Can a distinct person (Fabric supplier) in DTA supply goods to another distinct person, a unit in SEZ 2) Whether Fabric Supplier is eligible for ... Read Full Issue
Customs - Exim - SEZ
Author
Date 14 Oct 2019
Replies 2 Replies
Views 2516 Views
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Issue Id: 114443
Composition scheme not updated yet on the portal
I'm wondering why Notification No. 1/2018- Central Tax not considered in the law yet on your portal...sec 10 for manufacturers still shows 1% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Dec 2018
Replies 6 Replies
Views 1259 Views
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Issue Id: 113855
Refund on export of services
Dear all I would like to check the experience in this group with regards refund claims especially refund of IGST paid on export of services. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jun 2018
Replies 3 Replies
Views 1153 Views
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Issue Id: 113854
Job work done for overseas customer
HiCould any of our experts in the group help us get detailed procedure for Job Work done for overseas customer? Raw Material will be supplied by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jun 2018
Replies 4 Replies
Views 3478 Views
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Issue Id: 113735
IGST paid with wrong place of supply
Dear all Could someone clarify as to how to correct the IGST transactions pointing to wrong place of supply( state) i.e Delhi instead of West ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2018
Replies 3 Replies
Views 1623 Views
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Issue Id: 113654
ITC on pre-operative expenditure
Hi May I see expert opinion on availing ITC on pre-operative expenses when the outward supply includes both exempt and taxable. If the Input or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Apr 2018
Replies 9 Replies
Views 12937 Views
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Issue Id: 113502
GST on Expired pharma goods
Dear AllI have read in the news that government has considered return of expired pharma goods are not to be treated as supply( around end of Dec ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2018
Replies 1 Reply
Views 2721 Views
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Issue Id: 113496
Operational Definition of Claimed vs Availed
Section 50 (3) the act says any undue or excess credit claimed will be taxed to an extent of 24%. However I would like to understand whether ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2018
Replies 3 Replies
Views 14591 Views
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Issue Id: 113480
Registration as deductor separately
Dear All Request your thoughts for one our client who is a Public Sector understaking has GSTIN as Taxpayer already, u/2 52 should they registere ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Mar 2018
Replies 14 Replies
Views 5783 Views
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Issue Id: 113455
ISD to SEZ units
Hi,Can Input services Distributor distributes credit to one of their units in SEZ? if so, how to distribute when both of them in same state? IGST or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2018
Replies 5 Replies
Views 5858 Views
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Issue Id: 113447
ITC Reversal as per Rule 42
If more than one business vertical are under same GSTIN itself, while applying Rule 42 for ITC Reversal- Total Turnover of entire GSTIN to be taken ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2018
Replies 3 Replies
Views 3940 Views
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Issue Id: 113444
Can we convert Taxpaye type from Regular to SEZ?
Good day! Can someone help with my question, is there a way to convert taxpayer type as SEZ? When I search for the GSTIN, it shows as Regular ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2018
Replies 1 Reply
Views 6062 Views
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Issue Id: 111662
TDS on Sale of Shares by Non resident
HiCan anyone do let me know, whether do we (resident indian) need to deduct TDS on purchase of non quoted equity shares from Non Resident - at PAR ... Read Full Issue
Income Tax
Author
Date 20 Mar 2017
Replies 0 Replies
Views 2392 Views
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Issue Id: 107041
Home Loan interest Perquisites
Dear All, My client works for a bank, availed home loan. Paying Interest and Principal through salary deductions. Being a bank employees get the ... Read Full Issue
Income Tax
Author
Date 17 Jul 2014
Replies 1 Reply
Views 3614 Views
20 Replies on 13 Issues
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Issue Id: 118734
Time limit for GST refund
If a taxpayer seeking a GST refund under with payment mode for the period of April 2021. Notification No. 13/2022-Central Tax dated 05-12-2022, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Sep 2023
Replies 1 Reply
Views 9638 Views
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Issue Id: 114443
Composition scheme not updated yet on the portal
I'm wondering why Notification No. 1/2018- Central Tax not considered in the law yet on your portal...sec 10 for manufacturers still shows 1% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Dec 2018
Replies 1 Reply
Views 1259 Views
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Issue Id: 114179
GST - ITC CREDIT - NEW RULES ANY
Dear Experts, Is there any new rule come in GST, stating that we can take ITC credit only for the bills seen in GSTR-2A with effect from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2018
Replies 1 Reply
Views 1399 Views
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Issue Id: 113804
Reverse charge on SEZ units
Whether reverse charge is applicable for advocate services rendered to SEZ Units?If yes, then what about the amount paid under reverse charge? Can we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2018
Replies 2 Replies
Views 19664 Views
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Issue Id: 113735
IGST paid with wrong place of supply
Dear all Could someone clarify as to how to correct the IGST transactions pointing to wrong place of supply( state) i.e Delhi instead of West ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2018
Replies 1 Reply
Views 1623 Views
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Issue Id: 113654
ITC on pre-operative expenditure
Hi May I see expert opinion on availing ITC on pre-operative expenses when the outward supply includes both exempt and taxable. If the Input or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Apr 2018
Replies 1 Reply
Views 12937 Views
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Issue Id: 113480
Registration as deductor separately
Dear All Request your thoughts for one our client who is a Public Sector understaking has GSTIN as Taxpayer already, u/2 52 should they registere ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Mar 2018
Replies 3 Replies
Views 5783 Views
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Issue Id: 113455
ISD to SEZ units
Hi,Can Input services Distributor distributes credit to one of their units in SEZ? if so, how to distribute when both of them in same state? IGST or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2018
Replies 2 Replies
Views 5858 Views
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Issue Id: 113447
ITC Reversal as per Rule 42
If more than one business vertical are under same GSTIN itself, while applying Rule 42 for ITC Reversal- Total Turnover of entire GSTIN to be taken ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2018
Replies 1 Reply
Views 3940 Views
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Issue Id: 113103
Sale of car
Sirwe want to sell the old car purchased before July 2107, registered in the name of Firm to another firm duly registered under GST.Please inform if ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2017
Replies 1 Reply
Views 25162 Views
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Issue Id: 106375
Service tax on cost of sales promotion in India for a foreign principle
A company enters into a agreement for sales promotion in India for the products of its foreign client in addition to the commission of sales of ... Read Full Issue
Service Tax
Author
Date 01 Jan 2014
Replies 1 Reply
Views 8266 Views
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Issue Id: 106309
TNVAT ITC reversal for CST 2% sales
Dear Sirs, Tamil Nadu govt TNVAT issues amendment in ITC reversal  for 2 percent CST sales against C form as follows: Till date  Inter ... Read Full Issue
VAT + CST
Author
Date 14 Dec 2013
Replies 2 Replies
Views 77246 Views
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Issue Id: 106279
Applicability of service tax
Dear Sir We are taking legal services from consultant firm, we are paying him service tax on professional services provide by him. But he also gives ... Read Full Issue
Service Tax
Author
Date 30 Nov 2013
Replies 1 Reply
Views 1536 Views
Showing 1 to 1 of 1 Results
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Applicability of Reverse Charge Mechanism to SEZ units or developer
Reverse Charge Mechanism may apply to SEZ units or developers, but authoritative clarifications present conflicting guidance.
Applicability of the Reverse Charge Mechanism under sections 9(3) and 9(4) to SEZ units/developers is disputed: one view, based on IGST import definitions and post 2018 SEZ rule alignment, holds that RCM can apply to SEZ units/developers, requiring cash discharge of tax with subsequent ITC and refund claims; an alternative administrative clarification records that RCM is not applicable in the circumstances addressed by that clarification. (AI Summary)
Goods and Services Tax - GST
Author
Date 09 Oct 2018
Replies 1 Reply
LAKSHMINARAYANAN TR
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Organization

L D RAJ & CO

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Connected

August 2011