Q841. A C&F agent (A), GST registered in India has entered into an arrangement to share the profit (arise out of clients of A) of his counterpart located overseas. Whether GST shall be chargeable on such profit share receivable to A?

Ans: It will depend pn nature of agreement. if profit is earned overseas and only repatriated then no GST will be applicable, else it will be a services and taxability will depend weather the same fulfil condition of exports or not

Q840. I have bill of hotel which is reflected in my GSTR-2A, but the POS is uttrakhand and i have register in Delhi. The invoice raised by hotel with CGST and SGST. My question is, is i am eligible to take input? Also share if any case law in this regards.

Ans: No, Since the POS lies in UK, the credit to registered person in Delhi will not be available

Q839. Our Company’s Chairman Mr. Raghu Nandan Mody expired on 08-02-2024. Please let us know the due date to remove the name from GST registration from Mandatory field.

Ans: there is 30 days period which is available to intimate