active 6 days, 4 hours ago gstkrk

@gstkrk

Member since April 5, 2019

Total Points: 0
  • gstkrk started the topic Export of Service in the forum GST 6 days, 4 hours 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 6 days, 6 hours 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]