Request you to suggest if GST is applicable on hostel accommodation and mess facility provided to student within campus by charitable trust (but not ... Read Full Issue

Case Study:Lessor has raised demand note asking lease rental for the whole year.However lessee has moved to court and is not ready to pay any ... Read Full Issue

As per time of supply provisions in case of reverse charge, the time of supply for services shall be the earliest of the following dates-(a) the date ... Read Full Issue

As per GST notification, single consolidated self-invoice can be issued at the month end for supplies received from unregistered suppliers.Hence, I ... Read Full Issue

Dear Sir/Madam, As per sec 31 of CGST act,a registered person is required to issue payment voucher in case supplies are procured from unregistered ... Read Full Issue

What if i dont carry invoice for the month of july ;can i still claim ITC in the July month itself on the same since it has auto populated in ... Read Full Issue

As per GST notification, single consolidated self-invoice can be issued at the month end for supplies received from unregistered suppliers.Hence, I ... Read Full Issue

Dear Sir/Madam, As per sec 31 of CGST act,a registered person is required to issue payment voucher in case supplies are procured from unregistered ... Read Full Issue