Hi All, is GST to be paid on all inward supplies for an residential apartment where the flats are sold after receiving OC where no GST is payable. ... Read Full Issue
Hello experts, A taxpayer receives multiple incentives in the form of discounts & promotional activity reimbursements from its supplier ... Read Full Issue
A notice has been received requiring reversal of Input Tax Credit (ITC) allegedly claimed in violation of Section 16(4) of the GST Act for F.Y ... Read Full Issue
i have both sales and purchase from one party. i have maintained 2 ledgers for Purchase and Sales. We always have Receivalbe from this ... Read Full Issue
a logistics company providing door to door logistics within the india and outside India. they entered an agreement where they had arrange the ... Read Full Issue
Hello, Lets say Job worker(Registered) has sold scrap or lets say retained. Principal asks to consider it payment towards job charges and pays ... Read Full Issue
WHETHER THE PERSON IS LIABLE FOR MANDATORY REGISTARION AS AGGREGATE TURN OVER EXCEEDING 20 LAKHS, PERSON IS INTO EXCLUSIVELY SALE OF DEVELOPED ... Read Full Issue
In cases where e-invoices are not generated within the 30-day window and the IRP rejects them, Rule 48(5) renders such invoices invalid despite tax ... Read Full Issue