Answers on GST (7,751)
 | Gst refund pre application and Date of issue of IEC.Scenario: The present case is a refund of (a) RCM paid by the payer and (b) ITC on purchases. -Is it a precondition that the tax payer (exporting the services without payment of... Answered by Vivek Kumar Arora 2 years ago |
 | Gst refund pre application and Date of issue of IEC.Scenario: The present case is a refund of (a) RCM paid by the payer and (b) ITC on purchases. -Is it a precondition that the tax payer (exporting the services without payment of... Answered by Shubham Goyal 2 years ago |
| Export BillingThis question was kept private Answered by Vivek Kumar Arora 2 years ago |
| Export BillingThis question was kept private Answered by Shubham Goyal 2 years ago |
 | Paying GST for old invoicesThis question was kept private Answered by Vishrut Rajesh Shah 2 years ago |
 | Paying GST for old invoicesThis question was kept private Answered by Lalit Bansal 2 years ago |
| Paying GST for old invoicesThis question was kept private Answered by Vivek Kumar Arora 2 years ago |
| Paying GST for old invoicesThis question was kept private Answered by Shubham Goyal 2 years ago |
 | Paying GST for old invoicesThis question was kept private Answered by Damini Agarwal 2 years ago |
| Affiliate income/commission received from a foreign company as export of services or not?I’m an affiliate marketer and I promote computer software developed by two foreign companies based outside India (China and Netherlands). I have created few websites where I... Answered by Vivek Kumar Arora 2 years ago |
| Affiliate income/commission received from a foreign company as export of services or not?I’m an affiliate marketer and I promote computer software developed by two foreign companies based outside India (China and Netherlands). I have created few websites where I... Answered by Shubham Goyal 2 years ago |
 | GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Puja Sharma 2 years ago |
 | GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Naman Maloo 2 years ago |
 | GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Ankit Jain 2 years ago |
| GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Vivek Kumar Arora 2 years ago |
| GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Shubham Goyal 2 years ago |
| Is GST applicable for foreign export(software services) of more than 20 lakhs in a yearI do software services for a Singapore client from India. I was under the assumption that exports won't come under GST. For the last financial year, I billed my client more than... Answered by Naman Maloo 2 years ago |
| Is GST applicable for foreign export(software services) of more than 20 lakhs in a yearI do software services for a Singapore client from India. I was under the assumption that exports won't come under GST. For the last financial year, I billed my client more than... Answered by Shubham Goyal 2 years ago |