Gstr1
This query is : Resolved
21 May 2019
Ocean Freight is which type of Supply or weather it attract gst ... if yes what%
If No then this is which type of supply
Non-GST supply
or
Nil Rated supply
or
Exempt Supply
2) and such Ocean freight where to shown in GSTR1
If No then this is which type of supply
Non-GST supply
or
Nil Rated supply
or
Exempt Supply
2) and such Ocean freight where to shown in GSTR1
21 May 2019
Transport of ocean freight is a supply of service, on which GST is payable under RCM by the importer of the goods
Serial No. 9 of the Notification 8/2017-IGST (Rate) prescribes a rate of 5%
However , Recently ,Gujarat High Court. (The petitioner, Mohit Minerals Pvt Ltd) order grants stay on levy of IGST on ocean freight,
Serial No. 9 of the Notification 8/2017-IGST (Rate) prescribes a rate of 5%
However , Recently ,Gujarat High Court. (The petitioner, Mohit Minerals Pvt Ltd) order grants stay on levy of IGST on ocean freight,
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- RELATED TO TRIBUNAL APPEAL
- HOUSING LOAN ISSUE
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- RATE AND HSN CODE
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
