Indirect Tax Laws - November 2022

The details of transactions of J Ltd, Vadodara (Gujarat), a registere person, during the month of February, 2022, are as under : _ ls. * Particulars No. | shtra as @ 1 Purchased goods from a manufacturer in Mahara merchant exporter (on payment of 0.1% IGST) and exported the T. FOB value is ived on 5/2/22 | same directly to an importer of Spain under LU % 7,00,000. Invoice for the supply to J Ltd was rece and payment was…

(a) BSA Corporation is a Public Sector Undertaking registered in 5 Karnataka. For entertainment events in Bengaluru and at Mumbai, one has given contract to Mr. A, a renowned artist, registered person vy in Maharashtra, to perform on contemporary Bollywood songs. BSA uy \ Corporation agreed to pay % 12,39,000 and % 18,29,000, inclusive of GST, for Mumbai and Bengaluru events respectively. BSA Corporation seeks your advice regarding amount of TDS to be deducted assuming GST Rate @ 18% (CGST…

Can Mr. Venkat obtain advance ruling for the issue related to place of 4 supply ? Also list all issues for which advance ruling can be sought. Mr. Mahendra, a registered person came to know about QRMP (Quarterly 4 Return-Monthly Payment) scheme but was unable to make a decision whether to opt for the same or not. Describe the eligibility criteria and benefits of QRMP Scheme to help Mr. Mahendra make a decision regarding the same. (6) Explain in what…