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Showing 1 to 2 of 2 Results
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Issue Id: 116282
GST on Renting of Commercial Property
Dear readers,Like to know the Legal recourse available to the Landlord from GST standpoint on the unrealised Rent and Time of supply of services.It ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2020
Replies 7 Replies
Views 4178 Views
Like0Bookmark
Issue Id: 115374
ITC-04 Filing | Receipt against previous quarter Job work Issue
Dear readers, we are encountering a problem while filing ITC-04. Wherein the system not considering the receipt against previous quarter Job ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Aug 2019
Replies 7 Replies
Views 3439 Views
4 Replies on 3 Issues
Like0Bookmark
Issue Id: 116282
GST on Renting of Commercial Property
Dear readers,Like to know the Legal recourse available to the Landlord from GST standpoint on the unrealised Rent and Time of supply of services.It ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2020
Replies 1 Reply
Views 4178 Views
Like0Bookmark
Issue Id: 115374
ITC-04 Filing | Receipt against previous quarter Job work Issue
Dear readers, we are encountering a problem while filing ITC-04. Wherein the system not considering the receipt against previous quarter Job ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Aug 2019
Replies 2 Replies
Views 3439 Views
Like0Bookmark
Issue Id: 114481
Canteen ITC
In case of a company which has provided a canteen facility ( ie eating place) with food served by caterer. First Scenario Caterer has following ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jan 2019
Replies 1 Reply
Views 10904 Views
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Natarajan Ramakrishnan
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December 2016