Dear all, We are exporter of Services.
We did not receive exports proceeds with in 12 months. At present, invoices are outstanding for more than 18 months. Most probably, we will receive in Oct 2023. Do we need to pay GST on this now? Can we make an application to RBI for extension of time for realization? Can anyone please clarify?
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Can the services of Payment Aggregators (PA) be used for loan disbursals and repayments?
hen was the Goods and Services Tax(GST) implemented in India?
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What is the difference between discretionary portfolio management service and non-discretionary portfolio management service?
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Can supplier of OIDAR services file FORM GST PMT-06?
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Whether a supplier of goods or services supplying through ecommerce operator would be entitled to threshold exemption?
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Can an Indian company make the investment in a JV/WOS abroad, which will be engaged in the financial services sector?
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What Sorts of tangible services do incubators provide entrepreneurs?
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In case of Construction Contracts, builders remit taxes on receipt of payment or completion of slabs as provided in the contract. What will the impact due to change in the tax rates?
An Indian Pvt Ltd co. engaged in certain services classified under export of services under GST.
The company received advance worth 2cr from an overseas customer in March 2020 in USD in their bank account as advance against the travel-based services to be provided. From March 2020 the international travel ceased so, the company has not provided any services for last two years to the said client.
The issue : How will the above advance be treated under section 73 and Deposit rules.
-Whether it falls under Public Deposit/Loan
-Whereas it's simply a business advance against services to be provided in future but outstanding for more than 365 days.
-What options the company has to not the same be treated as deposit/loan.
Please give resolutions
Hello everyone,
In GST only the Radio taxi or passenger transport services provided through electronic commerce operator are under RCM. So what about Rent-a-cab services provided by a person other than electronic commerce operator? What is GST rate and HSN code?
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What is the difference between a trademark, a servicemark, and a "trade name "? is a trade name eligible for registration?