Goods and Services Tax – Started By: – ANITA BHADRA – Dated:- 4-4-2018 Last Replied Date:- 13-4-2018 – Dear Sir/ Madam Public Sector Undertaking of Gaziabad ( Under Ministry of Defence) send Radar to other state for trials on returnable gate pass . This Radar is developed by PSU and will remain property of PSU only . My query is- under GST Act , how long this property can be with other state and what is the GST implication on it . Regards & Thanks in Advance CA Anita Bhadra – Reply By Alkesh Jani – The Reply = Sir/Madam, In this regards, my point of view is that, firstly, it is to be ascertain that the said PSU has entered any contract with other state for which consideration is required to be made by other state, if so, as there is no transfer of title of goods, it may be covered under the ambit of supply of service under HSN Code 99731. However, the consideration may be as agreed upon. In the above case, the said radar can be with other state till contracts permit. Further, if t
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not fall under HSN 99731 at all. However, remaining points raised by Sh.Alkesh Jani Ji, are worth consideration to arrive at final decision. The remote possibility of RCM in this case cannot be ruled out. Still full facts are known to. – Reply By YAGAY AND SUN – The Reply = Dear CA Anita BhadraSuch queries must not be raised/replied on an open forums like TMI as these are very sensitive matter related to Nation's Security. We hope you understand it.Requesting TMI to delete this query along with all replies. Requesting all experts to not to revert on such queries.Regards,YAGAY & SUN – Reply By Ganeshan Kalyani – The Reply = Agreed. – Reply By KASTURI SETHI – The Reply = Madam, Enemies (various types of criminals) of our country have not respect for any law. Such persons do not read taxations site. Only law abiding citizens and professional (who help law abiding citizens to abide by taxation laws) browse TMI and taxation law sites. Criminals have nothing to do with TMI. TMI helps
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unknowingly, Consciously or Unconsciously which could do harm to our Mother Land.Just read about Isreal and Israelis and about their passion, love and sacrifices toward their country. We are 1.35 bn and just says what our country is doing for us. Think again.Long Live Bharat.Jai Hind. – Reply By KASTURI SETHI – The Reply = Thanks to M/s.YAGAY and SUN for posting such very useful information. – Reply By KASTURI SETHI – The Reply = Sometimes the addition of a little information can bring a new perspective to a problem or help you to better understand a person or situation. Your spirit of patriotism is appreciable indeed. – Reply By Ganeshan Kalyani – The Reply = Totally agreeing with M/s.Yagay and Sun. – Reply By Ganeshan Kalyani – The Reply = How does a people post their product here as an advertisement. We experts tell them not to do such advertisement without the knowledge of TMI. Similarly people may try to extract information from any source. – Reply By ANITA BHADRA – The Reply = T
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period is 3 years i.e. within 3 years it must come back. Further, it must go on delivery challan but not on returnable gate pass as RGP is not a document prescribed under the GST Laws. – Reply By Alkesh Jani – The Reply = Dear all,First of all, I would like to thank all for the views expressed, as well as, their concerns with the security of our mother land. This really touched my heart, the spirit of patriotism is appreciable, but the suggestion that this discussion may be removed or deleted is not acceptable, because, let whole world know that the each participant of this TMI forum, is not only concerns with the tax related matters but believes in COUNTRY FIRST. The TMI, who has provided this platform, where the tax payers or any one raising any query, the experts, naming any will be injustice to others, gives their most valuable advice, and even a bit is left, is filled by others, that too at free of cost, this is also the SERVICE TO THE NATION. In this time when there is lot of am
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