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TaxReply India Pvt Ltd

MAANSMARINE CARGO INTERNATIONAL LLP
(Authority for Advance Ruling, Maharashtra)

Hon'ble Judges:

B.TIMOTHY
B.V.BORHADE
Pet. Counsel
Manthan A. Ruparelia
Res. Counsel
Na

Petitioner / Applicant

MAANSMARINE CARGO INTERNATIONAL LLP
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Maharashtra

Date Aug 23, 2019
Order No.

GST-ARA-04/2019-20/B-97

Citation

2019(8) TAXREPLY 809
Original Order
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ORDER

The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act”] by M/s. MAANSMARINE CARGO INTERNATIONAL LLP, the applicant, seeking an advance ruling in respect of the following questions. 1. Whether we need to apply for GST registration as the services provided are export of services? 2. Whether can we do supply of such services under LUT? 3. Whether GST is applicable on the reimbursement of expenses such as salaries, rent, office expenses, travelling cost etc.? 4. Whether GST will be applicable on the management fees charged by us to the Company for managing the job outsourced to us? At the outset, we would like to make it clear that the provisions of both the CGST Act and the MGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to any dissimilar provisi....

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