active 2 months ago gstkrk

@gstkrk

Member since April 5, 2019

Total Points: 0
  • gstkrk started the topic GST under reverse charge by HO in the forum GST 2 months ago

    XYZ registered with GST for principal place of business at Aurangabad and Head office at Mumbai as additional place of business. Head office also registered as “ISD”. Head Office receiving security services from a proprietor and therefore liable to pay GST on it under reverse charge. Can the principal place of business at Aurangabad pay GST on it…[Read more]

  • gstkrk started the topic Export of Service in the forum GST 2 months, 1 week ago

    XYZ (France) wants to carry out ‘Clinical Trials’ in India. For carrying out clinical trials, certain statutory permissions are required to be obtained from the Indian Government. XYZ had appointed PQR(India) to give this Regulatory, Administrative and Legal framework support for getting the required permissions from the Indian Government. For thi…[Read more]

  • According to international trade custom, a foreign flag vessel is considered a foreign territory even if docking in the waters/port of another country. E.g. a vessel carrying German flag and docked at the Bombay port, is ‘foreign territory’ under this convention. Accordingly, goods supplied by an Indian GST registered dealer to a German vessel doc…[Read more]

  • XYZ having a shop where they sale across the counter namkeen and sweetmeats. They also had a separate pani puri, shev puri counter in the same shop where people either eat the same by sitting on a cement platform made or take a parcel of the same. 1) Will the pani puri, shev puri counter fall under the category of “restaurant, eating joint i…[Read more]

  • XYZ having a shop where they sale across the counter namkeen and sweetmeats. They also had a separate pani puri, shev puri counter in the same shop where people either eat the same by sitting on a cement platform made or take a parcel of the same. The GST rate for pani puri, shev puri will be 5% or 18%?

  • XYZ supplying goods for export on payment of GST and then claiming refund of the GST paid. XYZ also recovering Freight and Insurance from the foreign customer. Is XYZ required to show such freight and insurance in the Tax Invoice and charge GST on it?

  • gstkrk started the topic Export of Service in the forum GST 3 months ago

    XYZ(India) will be selling a software to PQR(U.K.) but the same will be delivered and used by ABC(India). PQR and ABC are related. Is XYZ liable to pay GST on the sale of software?

  • gstkrk started the topic Related Party Transactions in the forum GST 3 months ago

    XYZ (India) is having a group company PQR in (Abu Dhabi). XYZ is providing design services to PQR, which it bills on an hourly basis. XYZ requires a software for design which will be supplied as a licence by an ABC(India) to be used by the employees of XYZ. The cost of the software will be borne by PQR but invoice of ABC will say “Bill to” PQR and…[Read more]

  • Before certifying the Reconciliation Statement in GSTR 9 -C, is the Chartered Accountant mandetorily required to verify with documents and records that 1)the ITC is taken only on eligible inputs & input services 2) GST liability is correctly worked out 3) GST under reverse charge is paid on all applicable transactions 4) Job Work procedure is…[Read more]