<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="https://www.taxtmi.com/rss_sitemap/rss_feed_blog.xsl?v=1750492856"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
  <channel>
    <title>Dealer Meet / Nukkad Meet</title>
    <link>https://www.taxtmi.com/forum/issue?id=117371</link>
    <description>Eligibility to claim input tax credit on event management services for dealer and nukkad meets hinges on satisfying Sections 16 and 17(5) requirements; event management is a defined taxable service and is generally creditable from a registered supplier. Credit on composite invoices that include food or catering may be challenged unless billed as a single undissected supply with appropriate SAC; TDS under GST applies where contract value exceeds the statutory threshold subject to SOP exceptions such as low-value taxable supply, exempt supplies, reverse charge, unregistered suppliers and specified Schedule III transactions. A written agreement, correct SAC and compliant invoicing are recommended.</description>
    <language>en-us</language>
    <pubDate>Thu, 22 Jul 2021 08:54:47 +0530</pubDate>
    <lastBuildDate>Thu, 23 Jan 2025 15:54:29 +0530</lastBuildDate>
    <generator>TaxTMI RSS Generator</generator>
    <atom:link href="https://www.taxtmi.com/rss_feed_blog?id=650342" rel="self" type="application/rss+xml"/>
    <item>
      <title>Dealer Meet / Nukkad Meet</title>
      <link>https://www.taxtmi.com/forum/issue?id=117371</link>
      <description>Eligibility to claim input tax credit on event management services for dealer and nukkad meets hinges on satisfying Sections 16 and 17(5) requirements; event management is a defined taxable service and is generally creditable from a registered supplier. Credit on composite invoices that include food or catering may be challenged unless billed as a single undissected supply with appropriate SAC; TDS under GST applies where contract value exceeds the statutory threshold subject to SOP exceptions such as low-value taxable supply, exempt supplies, reverse charge, unregistered suppliers and specified Schedule III transactions. A written agreement, correct SAC and compliant invoicing are recommended.</description>
      <category>Discussion-Forum</category>
      <law>GST</law>
      <pubDate>Thu, 22 Jul 2021 08:54:47 +0530</pubDate>
      <guid isPermaLink="true">https://www.taxtmi.com/forum/issue?id=117371</guid>
    </item>
  </channel>
</rss>