My client is a GST-registered dealer . He purchased a secondhand generator to be installed and used in his Kalyana mandapam from another ... Read Full Issue
Sir, we have registered on gst and occupy a commercial property in lease.landlord is unregistered. is there any liabililty in rent as ... Read Full Issue
sir My Query is my client (Registered with GST)is doing contract work for Construction of Single Residence construction work with Material and ... Read Full Issue
Dear Sir, How to over come the accounting part of GST on corporate guarantee and do avail ITC in subsidiary company as per the Circular No ... Read Full Issue
The supplier disclosed sales in the GSTR-1 return for the periods 2018-19, 2019-20, and 2020-21, but failed to submit the GSTR-3B return. The buyer ... Read Full Issue
This is just a query to get the opinion of experts on the specific interpretation of an issue. Sec 17 Apportionment of credit and blocked ... Read Full Issue
Dear experts The inspecting authority authorised under Section 67[1] of the GST Act inspects the declared warehouse wherein he finds some quantity ... Read Full Issue
Sir, One of my client has opted the composition scheme under section 10 of CGST Act and forgotten to give option to come out from the composition. ... Read Full Issue
One of my clients have paid around Rs. 250 lakhs, lumpsum, to a consulting firm for sourcing a strategic investor for his business. The project was a ... Read Full Issue