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3 Replies on 3 Issues
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Issue Id: 116950
GST on intermediary service
Sir, One taxpayer located in Hyderabad is providing marketing services as an Intermediary to a Company located in Singapore. As per the Section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2021
Replies 1 Reply
Views 3512 Views
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Issue Id: 116927
Is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA
Dear Sir/Madam,We charged freight charges on invoice and calculate GST on same rate as applicable on goods. But same amount of freight paid to GTA. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2020
Replies 1 Reply
Views 8132 Views
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Issue Id: 116894
Free supply
Sir/ madamWe have obtained advance ruling regarding promotional & free supply to boost the marketing. The product is cigarette.Scheme is buy 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2020
Replies 1 Reply
Views 4106 Views
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Gaurav Narula
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Organization
Organization

NGKA & Associates LLP

Connected
Connected

March 2020