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TREATMENT OF GOODS SENT FOR TRIALS

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 .....

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ere is no consideration, and as the other state is not using the said radar, for any furtherance of business, it may be out of scope of GST. In this case, also the other state can keep the radar, till agreed upon. However, the PSU may be required to show other state as his additional place of business, as trials are taking place at other state. Moreover, E-way bill is to be issued irrespective of whether the movement of goods is caused by reasons of supply or otherwise. In respect of transportat .....

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ot 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 wi .....

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only those who want to comply with taxation laws of our country. - Reply By YAGAY AND SUN - The Reply = Well, we must know about the word Snooping which is being conducted by other countries against our Mother Land.Irony is that even does not know about it and Government Department/Employees including Customs , Income Tax Department, Excise Department using gmail for communication with the assessee/dealer and as per Hon'ble Supreme Court's guidelines Government Employees can't use gm .....

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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 per .....

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ank you so much Alkesh ji for constructive reply.YAGAY AND SUN JI -I appreciate your patriotism and concern for country .Please try to understand ,it s a simple GST related query posted by one of the professional in close nit group .Defence PSU developing Radars and sending for trials is not at all secret Act . Its absolute general query of GST implications . No where its mentioned about secret codes etc .Still if admin & other experts feel is inappropriate , I render my apology . Kindly del .....

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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 .....

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