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Tax consultant firm

Showing 1 to 6 of 6 Results
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Issue Id: 118486
E-invoicing applicability for Input Service Distributor (ISD) Invoices
Hi,Is E-invoicing is applicable to ISD invoices also?
Goods and Services Tax - GST
Author
Date 18 Apr 2023
Replies 2 Replies
Views 5531 Views
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Issue Id: 118056
Core Field Amendment -GST registration
Addition of Director in GST registration of a foreign company (registered under Companies Act 2013). DIN is mandatory field as per GST registration. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2022
Replies 1 Reply
Views 935 Views
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Issue Id: 117955
Rule 42 ITC reversal
There is a proviso in rule 42 - Provided further that where the registered person does not have any turnover during the said tax period or the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2022
Replies 4 Replies
Views 4018 Views
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Issue Id: 117925
Credit Note raised by unregistered person (Import of service) on which tax payable on RCM
Eg. From Apr-21 to Feb-22 we had paid RCM laibility on Import of service ( 100 *18% = 18) In Mar-22 Credit Note is raised pertaining to previous ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Apr 2022
Replies 4 Replies
Views 3284 Views
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Issue Id: 117916
Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating Authority
Refund ( ITC on Export of service) rejection order passed by jurisdictional officer mentioned only one ground with respect to "distinct person ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2022
Replies 1 Reply
Views 1876 Views
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Issue Id: 117890
GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged
Please let me know GST rate and HSN code at 6 digit level for sale of Desktop, Laptop and Mackbook which are damaged. There are three category of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Apr 2022
Replies 2 Replies
Views 3838 Views
1 Reply on 1 Issue
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Issue Id: 120219
Clarification on Eligibility of EOU to Claim Export Benefits under Para 6.19 of HBP 2023 When Goods Are Supplied to Merchant Exporter’s Premises.
As per Para 6.09 of FTP, 2023 read with Para 6.19 of the Handbook of Procedures, 2023, an EOU is permitted to export goods through other exporters, ... Read Full Issue
Customs - Exim - SEZ
Author
Date 09 Jul 2025
Replies 1 Reply
Views 1024 Views
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Sayali Jawle
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Organization
Organization

DELOITTE TOUCHE TOHMATSU INDIA LLP

Connected
Connected

August 2011