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Issue Id: 119402
Late fee or penalty if GSTR 9 not filed
Dear experts plz guide, for FY 2018-19: taxable supply was 90 lacs & zero rated supply was 130 lacs & client has not filed GSTR-9 till ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Nov 2024
Replies 5 Replies
Views 12882 Views
Like 0 Bookmark
Issue Id: 119401
INTERMEDIARY SERVICES OR EXPORT SERVICES
AN Individual who is from India supplies services out side India pertaining to market research and consulting services: search available jet ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Nov 2024
Replies 3 Replies
Views 1781 Views
Like 0 Bookmark
Issue Id: 119400
GST on TDR proportionate to commercial apartments in RREP
Hi, While GST exemption on Transfer of Development Rights (TDR) apply to sold residential apartments, they do not extend to commercial ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Nov 2024
Replies 2 Replies
Views 1573 Views
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Issue Id: 119399
RMC ON FRIGHT
One of our client is Cement Dealer and charging tax under forward charges on cement sale @ 28%. Now cement company appointed him as C&F Agent and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2024
Replies 12 Replies
Views 2729 Views
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Issue Id: 119398
Tax implication with sell of ESOP shares of Canadian MNC
I am an Indian resident and work for a Canadian MNC, and each month I get some shares of company. Now I want to sell those shares and total value ... Read Full Issue
Income Tax
Author
Date 11 Nov 2024
Replies 1 Reply
Views 745 Views
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Issue Id: 119397
Chargeability of GStT on invoice
We would like to send an invoice to a client located in a different state for CMO services received from a local vendor, for which we have already ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Nov 2024
Replies 10 Replies
Views 1356 Views
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Issue Id: 119396
Rule 86B restriction not applied where Income tax paid
Friernds, The rule 86B says that the said restriction shall not apply where – (a) the said person or the proprietor or karta or the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 13 Replies
Views 24676 Views
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Issue Id: 119395
CALLING FOR INFORMATION BASED ON EMAIL
Recently, CGST has sent bulk emails to 100 top clients in their respective Jurisdiction asking for Balance Sheet, Profit & Loss Account for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 7 Replies
Views 1971 Views
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Issue Id: 119394
CALLING FOR INFORMATION BASED ON EMAIL
Recently, CGST has sent bulk emails to 100 top clients in their respective Jurisdiction asking for Balance Sheet, Profit & Loss Account for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 1 Reply
Views 710 Views
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Issue Id: 119393
GST on Product Development Services fees and Free sample given after R&D
Dear Sir, I hope you are doing good. My question whether GST is applicable on product development charges (R&D Services and free sample ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 4 Replies
Views 1718 Views
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