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Showing 1 to 4 of 4 Results
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Issue Id: 116490
GSTR-1 of Advocates firm & RCM
In case of Advocate firm where gst is payable by Recipient under RCM. In GSTR-1 we have b2b invoice we have to click on Supply attract RCM while ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2020
Replies 1 Reply
Views 2805 Views
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Issue Id: 116470
GST on Royalty
If the client is received Royalty from mutual fund of which he is broker then whether GST is applicable on it?Client is paying Gst on brokerage. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2020
Replies 3 Replies
Views 5623 Views
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Issue Id: 116469
GST on Royalty
If the client is received Royalty from mutual fund of which he is broker then whether GST is applicable on it?Client is paying Gst on brokerage. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jun 2020
Replies 1 Reply
Views 984 Views
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Issue Id: 116346
Whether GST can be wavie if one month rent is not charged due to Covid 10
If the client has not charged one month rent from tenant of shop then whether gst is to be paid on it as there is rental agreement which fixed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2020
Replies 5 Replies
Views 3820 Views
1 Reply on 1 Issue
Like0Bookmark
Issue Id: 116470
GST on Royalty
If the client is received Royalty from mutual fund of which he is broker then whether GST is applicable on it?Client is paying Gst on brokerage. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2020
Replies 1 Reply
Views 5623 Views
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CA Suraj
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May 2020