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Issue Id: 118585
Whether RCM is applicable on rent paid to a director of the company
Dear Professionals, Whether rent paid to a director of company is covered under reverse charge mechanism as per Notification 13/2017 (CTR). The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2023
Replies 5 Replies
Views 9779 Views
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Issue Id: 118584
GST on usage of trademark by India Co
Dear Experts,One India Company has entered into a distribution agreement with their holding company located in the USA; as per the agreement, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2023
Replies 5 Replies
Views 6153 Views
Like 0 Bookmark
Issue Id: 118583
GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )
Dear Expertskindly guide for pharma mfg client for expansion bldg contractor during fy 20-21 raised bill say appx 50 lakhs and gst @18% at rs 9 lakhs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2023
Replies 10 Replies
Views 2633 Views
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Issue Id: 118582
Reverse charge for jewellers
When an un – registered person goes to a jewellery shop for selling the jewellery, the shop owner needs to pay GST under reverse charge on the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2023
Replies 10 Replies
Views 12850 Views
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Issue Id: 118581
Shipping Bill under Advance License
Dear All,We are DTA Unit and we have obtained Advance Authorization to purchase raw materials from the SEZ Unit. At the time of Import Raw Materials ... Read Full Issue
Customs - Exim - SEZ
Author
Date 10 Jun 2023
Replies 3 Replies
Views 3225 Views
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Issue Id: 118580
RCM on Cotton purchase
Mr. A is a servent of land owner Mr. B. Land owner Mr. B gives land to servant Mr. A for cultivation of land. Mr. A grows Cotton and gets wages in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2023
Replies 16 Replies
Views 6598 Views
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Issue Id: 118579
Voluntary audit of llp
The accounts of every LLP shall be audited in accordance with Rule 24 of LLP, Rules 2009. Such rules, inter-alia, provides that any LLP, whose ... Read Full Issue
Income Tax
Author
Date 09 Jun 2023
Replies 1 Reply
Views 3254 Views
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Issue Id: 118578
Query Regarding Addition of Temporary Cold Storage Space to GST Registration
Dear Sir, We are a food manufacturing company currently in the process of planning to rent a cold storage space for a period of one month. While ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2023
Replies 11 Replies
Views 6113 Views
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Issue Id: 118577
DETAILS OF CHALLAN REQUIRED
I PAID GST ON 05/3/2022 OF RS.1,02,566/-, I SEARCHED IN LOGIN OF MY CLIENTS, I AM UNABLE TO GET ABOVE CHALLAN, ANY WAY OUT TO GET CHALLAN DETAILS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2023
Replies 1 Reply
Views 1173 Views
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Issue Id: 118576
Interest on wrong ITC
XYZ had wrongly availed credit of IGST. The same was reversed but without paying interest since, even though there was no ITC balance in IGST account ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2023
Replies 14 Replies
Views 8757 Views
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