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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?
Hi Friends!
Can the services of Payment Aggregators (PA) be used for loan disbursals and repayments?
services
aggregators
payment
hen was the Goods and Services Tax(GST) implemented in India?
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Hi Friends!!
Can supplier of OIDAR services file FORM GST PMT-06?
Hello Professionals!
Whether a supplier of goods or services supplying through ecommerce operator would be entitled to threshold exemption?
Hello Professionals
Can an Indian company make the investment in a JV/WOS abroad, which will be engaged in the financial services sector?
Hello Professionals
What Sorts of tangible services do incubators provide entrepreneurs?
entrepreneurs
provide
incubators
services
tangible
Hi Professionals!!
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
under
services
export
classified
certain
Hi All,
How do I provide the details related to the principal products or services of the company in Form AOC-4 XBRL?
Hi All
Is it required to distinguish whether a particular supply involves a supply of goods or services or both?
services
goods
supply
distinguishing
