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Issue Id: 118862
ITC reversal
Restaurant business is required to charge GST@5% without any ITC i.e. availment of ITC is not allowed to restaurant business. And as per Circular No. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2023
Replies 9 Replies
Views 6909 Views
Like 0 Bookmark
Issue Id: 118861
E invoice and Turnover and causal Registration
One of my client has the more than 5 cr. Turnover in the year ended 31.3.2023 and start the e invoice w.e.f. 1.8.2023 . Now the Client has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Nov 2023
Replies 3 Replies
Views 1013 Views
Like 0 Bookmark
Issue Id: 118860
SALE IN TRANSIT
A= Supplier of MachineryB= AgentC= Final Recipient of MachineryB has issued Purchase order to A for Rs. 10,00,000/- stating that material to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Nov 2023
Replies 2 Replies
Views 2356 Views
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Issue Id: 118859
How To Invoice A Foriegn Company for Delivery of goods in India
Dear Sirs/Madam,I am a registered GST Business in Bangalore.I provide IT products and supplies to customers.I have recently received an Order from a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2023
Replies 5 Replies
Views 1451 Views
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Issue Id: 118857
ITC ON OFFER FOR SALE OF SHARES
Promoters of the limited compay offers their shares for sale to the public. After offer for sale by the promoters authorised and paid up share ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Nov 2023
Replies 5 Replies
Views 2179 Views
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Issue Id: 118856
Delivery challan
Sir.Good were moved for job work under Delivery challan "clearly mentioning a statement - For only Job Work" the vehicle was intercepted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2023
Replies 8 Replies
Views 3803 Views
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Issue Id: 118855
ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA
Dear Experts, I have one queryA Pvt Ltd, an Indian company has to pay royalty to B a foreign company to the extent of Rs.10 core. Now B company ... Read Full Issue
FEMA
Author
Date 16 Nov 2023
Replies 2 Replies
Views 2505 Views
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Issue Id: 118854
INVERTED DUTY STRUCTURE
Respected sir, One of my clients manufacturing e-rickshaws where the rate of tax on inputs purchased is more than the rate of tax on outward ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2023
Replies 4 Replies
Views 1870 Views
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Issue Id: 118853
DETERMINATION OF RECIPIENT OF SERVICE
Sir, XYZ is a Trust Formed by a Group of Educational Institutions For Controlling Their Admission And Related Works is Also Registered U/S. 12AA ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2023
Replies 1 Reply
Views 1475 Views
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Issue Id: 118852
Service tax interest calculation
As per Sec 75 of Finance act 1994 read with Notification no. 13/2016 - Dated 1-3-2016 w.e.f. 14.5.2016, interest at 15% p.a. is levied for other ... Read Full Issue
Service Tax
Author
Date 13 Nov 2023
Replies 3 Replies
Views 6735 Views
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