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B.Com(Hons), LL.B., FCS. Engaged as Practising Company Secretary with in-depth knowledge of GST Law and experience of handling Service Tax matter. E-mail Id: [email protected]; Mobile: 9830140998

Showing 1 to 6 of 6 Results
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Issue Id: 113472
GTA services under forward charge mechanism
GST @ 6% on GTA services is allowed to be paid on forward charge basis provided that the goods transportagency opting to pay central tax @ 6% under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2018
Replies 6 Replies
Views 8788 Views
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Issue Id: 112717
Input credit of Service Tax under RMC for June, 2017 paid in July, 2017
Under GST, how can we claim input credit of service tax RCM for the month of June, 2017 paid in July, 2017, as it will not be carried forward as per ... Read Full Issue
Service Tax
Author
Date 29 Aug 2017
Replies 1 Reply
Views 1253 Views
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Issue Id: 112039
Credit Transfer Document
What is Credit Transfer Document, as an amendment in Cenvat Credit Rules is proposed by GST Council at its meeting held on 3.6.2017.
Goods and Services Tax - GST
Author
Date 08 Jun 2017
Replies 4 Replies
Views 1920 Views
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Issue Id: 111987
HSN Code required to be mentioned in Invoice
What is HSN Code. In FAQ issued by cbec on 31/03/2017 it is said that a person whose turnover is upto ₹ 1.50 crore need not mention any HSN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 May 2017
Replies 4 Replies
Views 13528 Views
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Issue Id: 111909
Migration to GST
I am registered under Service Tax Law having turnover of more than 10 lacs but less than 20 lacs. Whether I am required to migrate to GST under the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 May 2017
Replies 2 Replies
Views 1608 Views
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Issue Id: 3492
Surender of Registration Certificate
After having been filed nil service tax return for many years in time, a person  surrendered online his Service Tax Registration ... Read Full Issue
Service Tax
Author
Date 14 Oct 2011
Replies 2 Replies
Views 5305 Views
5 Replies on 3 Issues
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Issue Id: 115887
GST under RCM
Tax liability under RCM for both GTA and renting of motor vehicle for transport of passenger are provided vide entry 1 and 15 respectively of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jan 2020
Replies 1 Reply
Views 1978 Views
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Issue Id: 113472
GTA services under forward charge mechanism
GST @ 6% on GTA services is allowed to be paid on forward charge basis provided that the goods transportagency opting to pay central tax @ 6% under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2018
Replies 2 Replies
Views 8788 Views
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Issue Id: 112037
Ducument issued by unregistered person at the time of supply
Dear experts,Please suggest what type of document (Tax invoice or Bill of Supply or Debit note or Payment voucher etc.....) shall be issued by an UN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2017
Replies 1 Reply
Views 19581 Views
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SUSHILKUMAR GOYAL
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Organization
Organization

SUSHIL GOYAL & CO.

Connected
Connected

April 2010