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M/S. DHARMSHIL AGENCIES
(Authority for Advance Ruling, Gujrat)

Hon'ble Judges:

SANJAY SAXENA
MOHIT AGRAWAL
Pet. Counsel
Himanshu Kothari
Res. Counsel
Na

Petitioner / Applicant

M/S. DHARMSHIL AGENCIES
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Gujrat

Date Jul 30, 2020
Order No.

GUJ/GAAR/R/41/2020

Citation

2020(7) TAXREPLY 3691
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ORDER

BRIEF FACTS The applicant M/s. Dharmshil Agencies has submitted that they have entered into an agreement with Tsudokoma Corporation, Japan to sell their machinery and against the said services, they are receiving commission income from Japan in foreign currency. 2. The applicant has submitted that earlier under Service Tax Regime, they were paying service tax of 18% under RCM for the above services categorised as ‘Business Auxilliary Services’; that after implementation of GST, they had started to pay IGST and in GSTR-1 they had shown the same under Export of services; that over and above they are also involved in export of goods and they had made export with payment of duties; that because of export of services, problems have arisen in ICEGATE site and they could not get their refunds due to mismatch in the amounts and that they had paid IGST upto 31.03.2018. 3. The applicant further stated that due to the above error, they inquired with the GST call service....

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