COMPANY IS REGISTERED IN GUJARAT HAVING GST REGISTRATION PROVIDING SERVICES EXEMPTED AS WELL AS TAXABLENOW IT WANT TO START ONE NEW OFFICE PROVIDING ... Read Full Issue

Persons from XYZ(Singapore) are coming to India for work and staying in a Hotel of PQR (India). PQR will be issuing invoice in the name of ... Read Full Issue

Case:Assessee is a company working as an intermediary between gym operator and customer. Assessee collects fees from the customer and pays to gym ... Read Full Issue

Sir, in case of sugar mill, assessee has sold sugar, molasses both are taxable supply but assesse has purchase boiler/turbine for generation of power ... Read Full Issue

1. Whether GST invoice to be raised & tax need to be paid when a Machinery is sent out of factory for REPAIR? 2. What are the documents / ... Read Full Issue

In terms of notification dated 22/2019 CT regarding RCM on rentals of Motor vehicles in view of the provisions a) the Individual/ Firm/LLP who are ... Read Full Issue

A GTA from Mumbai, transports goods to Bengaluru, Karnataka. GTA in Mumbai is not registered. They do not raise any Invoice. Their office in ... Read Full Issue

Dear SirIf i construct mall/shops and let out on rent @ 18% GST, then whether i am eligible to claim ITC on payment made to various work contractors ... Read Full Issue

Dear experts,A sold land to B. Consideration for the same will be paid by B in 2 formsa) Partly in cashb) For remaining amount instead of paying ... Read Full Issue

A developer has entered into a joint development agreement with the land owner. As per the agreement the developer has the right to sell the ... Read Full Issue

The advertisement charges for advertising on google, facebook, Linkedin and other digital advertising platform are usually paid out of india in ... Read Full Issue

XYZ is a Doctor (Proprietor) is running an ENT Hospital. Apart from his income from the hospital which is exempted from GST, he is also earning ... Read Full Issue

XYZ imported goods and input tax credit taken on it for IGST charged in the Bill of Entry. These goods were rejected being wrong supply and ... Read Full Issue

One of our client (assessee company) is engaged in the activity of building and developing commercial complex. Out of shops constructed therein some ... Read Full Issue