TREATMENT OF GOODS SENT FOR TRIALS
Query (Issue) Started By: – ANITA BHADRA Dated:- 4-4-2018 Last Reply Date:- 13-4-2018 Goods and Services Tax – GST
Got 16 Replies
GST
Dear Sir\/ Madam
\nPublic Sector Undertaking of Gaziabad ( Under Ministry of Defence) send Radar to other state for trials on returnable gate pass .
\nThis Radar is developed by PSU and will remain property of PSU only .
\nMy query is- under GST Act , how long this property can be with other state and what is the GST implication on it .
\nRegards & Thanks in Advance
\nCA Anita Bhadra
\nReply By Alkesh Jani:
\nThe Reply:
\nSir\/Madam,
\nIn 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 cas<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n eply By KASTURI SETHI: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n h it we got mail from .gov.in = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n my Country & my Earth? = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" TREATMENT OF GOODS SENT FOR TRIALS Query (Issue) Started By: – ANITA BHADRA Dated:- 4-4-2018 Last Reply Date:- 13-4-2018 Goods and Services Tax – GSTGot 16 RepliesGSTDear 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 … Continue reading “TREATMENT OF GOODS SENT FOR TRIALS”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-11288","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11288","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=11288"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11288\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=11288"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=11288"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=11288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nThe Reply:
\nThe activity of testing\/trial of radar cannot 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.
\nReply By YAGAY AND SUN:
\nThe Reply:
\nDear CA Anita Bhadra
\nSuch 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.
\nRequesting TMI to delete this query along with all replies. Requesting all experts to not to revert on such queries.
\nRegards,
\nYAGAY & SUN
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nAgreed.
\nReply By KASTURI SETHI:
\nThe Reply:
\nMadam, 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 T<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nWe should not do anything directly or indirectly knowingly or unknowingly, Consciously or Unconsciously which could do harm to our Mother Land.
\nJust 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.
\nThink again.
\nLong Live Bharat.
\nJai Hind.
\nReply By KASTURI SETHI:
\nThe Reply:
\nThanks to M\/s.YAGAY and SUN for posting such very useful information.
\nReply By KASTURI SETHI:
\nThe Reply:
\nSometimes the addition of a little information can bring a new perspective to a problem or help you to better understand a person or situation.
\nYour spirit of patriotism is appreciable indeed.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nTotally agreeing with M\/s.Yagay and Sun.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nHow 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<\/p>\n
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\nNow coming back to your query, in our view since it is capital goods then limitation 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.
\nReply By Alkesh Jani:
\nThe Reply:
\nDear all,
\nFirst 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 ot<\/p>\n
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