Case Law Details
Case Name : In re Mrs. Vishakhar Prashant Bhave - Micro Instruments (GST AAR Maharashtra)
Related Assessment Year :
Courts :
AAR Maharashtra Advance Rulings
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In re Mrs. Vishakhar Prashant Bhave (GST AAR Maharashtra)
Question :- (i) Whether the “Commission” received by the Applicant in convertible Foreign Exchange for rendering services as an “Intermediary” between an exporter abroad receiving such services and an Indian importer of an Equipment, is an “export of service” falling under section 2(6) & outside the purview of section 13 (8) (b), attracting zero-rated tax under section 16 (1) (a) of the Integrated Goods and Services Tax Act, 2017?
Answer :- Answered in the negative.
Question :- (ii) If the answer ...
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Dear Sir,
We get commission in Euro from a foreign company and raise our bill on them and absorb the 18% GST and pay to Government. Please advise where the invoice should be entered.Presently we enter in 6A export of services but the invoices do not get transmitted further and we get following message.
This is with reference to the recent processing of export invoices for GSTIN 09BDPPG4187D1ZB. Please be informed that the invoices have failed validation at GST System, and haven’t got transmitted to ICEGATE for further processing.
Please advise where we should post our invoice in GST portal to avoid non transmission of invoices.