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I am a tax consultant

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4 Replies on 2 Issues
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Issue Id: 118614
Composite or mixed supply
On one sales invoice, in different material both 5% and 18% are charged. We are also claiming transportation charge on the same invoice, what will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2023
Replies 3 Replies
Views 5788 Views
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Issue Id: 117226
Security Service by Other than body corporate to SEZ
Security Service done by other than body corporate to SEZ unit. SEZ unit has to pay the tax under RCM. Please confirm, am I right?
Goods and Services Tax - GST
Author
Date 16 May 2021
Replies 1 Reply
Views 2856 Views
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Jayaram Hiregange
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Organization
Organization

Acer Tax & Corporate Services LLP

Connected
Connected

August 2013