We are paying commission to a foreign agent against export orders. RCM will be applicable or not?

As per GST authorities, GST credit on the services which are exclusively used by Head office (Maharashtra) cannot be distributed among factories ... Read Full Issue

Customer A has placed order with supplier B for manufacture and supply of goods. In the process certain Dies/patterns are required which A has asked ... Read Full Issue

Where the outward supplies which are subject to RCM need to be shown in GSTR-3B? It is shown in GSTR-1 with reverse charge-yes. But there will be ... Read Full Issue

A proprietor firm unregistered in GST has plant machinery in Assets. The proprietor in individual capacity will be introduced as partner in ... Read Full Issue