Can the tax invoice generated thru tax payers own software duly updated with IRN and QR code, be called as e-invoice / electronic invoice in terms of ... Read Full Issue

Can issuance of financial credit note or GST credit note under Section 34 be considered as payment against the supply in terms of Section 16(2) read ... Read Full Issue

If residential hotel booked thru leave and license agreement for 2 years for 10 rooms to serve purpose as Bachlor's accomodation by registered ... Read Full Issue

Sir/ Madam, GST paid under RCM on residential flat by registered person w.e.f 18.7.22 and being in use by its employee, whether ITC is allowed to ... Read Full Issue

Pls refer 2nd proviso to Section 54(3) of CGST Act. Refund of unutilised ITC cannot be claimed if drawback of central tax is claimed. Request to ... Read Full Issue

Dear Sir, How to prepare debit note for differential tax payment of 10% (18% -28%) which suffice criteria w.r.t IRN generation, GSTR1 upload and ... Read Full Issue

Can the tax invoice generated thru tax payers own software duly updated with IRN and QR code, be called as e-invoice / electronic invoice in terms of ... Read Full Issue

Dear Expert,Please advice if GST is applicable on Guest House given to employee on rent for the period of one year. rent will be paid by employee.

Can issuance of financial credit note or GST credit note under Section 34 be considered as payment against the supply in terms of Section 16(2) read ... Read Full Issue

Dear ExpertsWhere a Company receives sponsorship Income from a Individual who is not Registered will the same be chargeable to tax under forward ... Read Full Issue

1) Amount of GST with interest and penalty on GST recovered from the supplier for loss of ITC towards not filing the Return GSTR – 1 by the ... Read Full Issue

Two Directors of XYZ Pvt. Ltd. are owning a Residential Premises. These directors are also staying in the same premises. Rent for the premises is ... Read Full Issue

Pls refer 2nd proviso to Section 54(3) of CGST Act. Refund of unutilised ITC cannot be claimed if drawback of central tax is claimed. Request to ... Read Full Issue

Dear Sir, How to prepare debit note for differential tax payment of 10% (18% -28%) which suffice criteria w.r.t IRN generation, GSTR1 upload and ... Read Full Issue

Good evening, I have a question and would need your expertise on it to assist my doubts. Now the scenario is: A: Indian Freight ForwarderB: Freight ... Read Full Issue