Hi

I am providing export services outside India. Can I claim Input credit of the purchases done in India for providing export services.

Dear Experts,
Please guide me on below mentioned condition:-
A is a registered person under RCM (A can be Proprietor or a Company). Business of A is of Work Contract nature. So, A pay rent to different unregistered landlord for the purpose of stay of his employees. Here property is residential.
Will RCM be paid by A ?
Hope my question is clear to you and you are requested to please share notification number of GST in reference of your response.

Salary arrears received from FY. 2022-23 and 2023-24 in May 2024
IT filed in old regime in FY 2022-23 and in FY 2023-24 also in old regime .Now the question is when taking section 89 calculation can we calculate FY 2022-23and 2023-24 in new regime .

Our company is Registered in Gujarat and having Storage & Warehouse on rent in Madhya Pradesh. Our co. do not have Registration in Madhya Pradesh.

Our Transporter provide us service of Storage & Warehouse in MP and transport the goods to our customer in MP.

My Question is :
1) Transporter should issue Invoice to our Company in CGST/SGST or IGST for Storage & Warehouse ? Pl note the Transporter have RC in MP.

2) Is our company is eligible for GST Input tax credit in this regard ?

Please suggest with facts and rule. Thanks

An indivudual residing in dubai working there as commission agent procure order for supply of goods for manufacturing company in India. Indian company Supplied the goods to Dubai Company and raised export invoice.

Indian Company also raised Credit Note on Dubai individual/ Commission agent for Commission payable to him.

now the query is as under:
1.whether GST will be applicable on Commission Amount payable to Dubai individual ??
2. whether there will be income tax deducted source on commission payable to him (dubai individual)
3. Is there RCM provision applicable under GST??

I got a VISA prepaid card as gift from my employer in USA during Diwali. It is 25$ ~ 2100INR. Do i need to report it in India if I am resident? I have read that there is a exemption of 5000 INR for each employer in India tax laws. Is it applicable to foreign employer?

I have earned income in USA from salary, I have paid tax in India on the same as I was a resident during AY 24-25.

When I look at schedule FA, the rest of the points mention 31 December as the cutoff date, but point G doesn't mention it. Do I report my Jan, Feb, March salary in there or point G follows the same reporting calendar year?

Is tax audit necesarry if the business income is less than 1crore but capital gain is more than 10 crore for LLP

Dear Experts,

We have imported some inventory for the purpose of give aways, promotional purpose and we have paid all the charges and customs duty applicable on this shipment. However we also have some commercial sale orders from customers in india and management wants to sell these products for commercial value along with free give aways. Now with reference to context given on subject, Can we sell the products imported based on FOC(Free of Cost) from related party Inter-company? All the govt customs duty and charges are paid on this shipment and there will not be any amount payable to Intercompany. 1) Can we sell these products? 2) if yes, how to account the transactions? 3) will there be any bookings as purchase against this?

Appreciate your advise

WE ARE PAYING COMMISSION TO PERSON ABROAD FOR GETTING US BUSINESS(EXPORT ).

IF WE RAISE INVOICE OF COMMISSION SHOULD WE CHARGE GST ?? IS GST APPLICABLE??