A hardware dealer registered under GST, provides transportation services to other dealers using his own goods carrier. Is the same covered under ... Read Full Issue

A hardware dealer registered under gst, provides transportation services to other dealers using his own goods carrier.Is the same covered under ... Read Full Issue

The recipient has debited the supplier by Rs. 30000/- due to damaged goods received.The recipient has neither reversed the ITC nor the supplier has ... Read Full Issue

In case of self redevelopment by society itself, whether gst needs to be charged on flats allotted to existing members ?

Registered Agreement to sale has been executed in FY 2021-22 and possession of the immovable property has been given to the transferee.But ... Read Full Issue

Will the sale of Residential Flat (before completion) along with Modular Kitchen and other furniture be treated as Composite supply or Mixed Supply?

One of my client is trading in equity with Margin trading facility extended by ICICI SECURITIES LIMITED Is he liable for TDS on interest charged by ... Read Full Issue

Dear sir, Goods billed on 31st of the Month but received in next month, ITC reflected in 2B in the month as per date of bill. Taxable person ... Read Full Issue

In case of self redevelopment by society itself, whether gst needs to be charged on flats allotted to existing members ?

We are a apartment owners association (RWA) registered under Co-op act. Our turnover exceeds 20 lakh, but exempted from GST due to ₹ 7500 per ... Read Full Issue

Dear SirSupplier want to avail the notification 8/2018 cgst rate.Supplier has not availed ITC at the time of purchase of motor vehicles.Tax rate on ... Read Full Issue

Dear Experts, We have filed Dec 2018 GSTR-3B return on 21.01.2019, one day belatedly. However, the payment of net cash liability and ... Read Full Issue

Dear Sir/Madam, The company owns a platform which assists in creating Digital Showroom which assist in creating Digital Showroom, Start online ... Read Full Issue

A Commercial Property in a Complex is let out. As per Association’s bye-Law, the shop owner is primarily responsible to discharge monthly ... Read Full Issue

Dear Experts, From 1st of April 2021 we have started to charge TCS @ 0.1% in invoice. (Earlier we are issuing debit notes for TCS, but it is noticed ... Read Full Issue

As per section 44AD, even a partnership firm can avail the benefit of presumptive tax. In view of omission of proviso to section 44AD(2), 6% or 8% ... Read Full Issue