My client’s POB was visited by DGGI staff. After the search is over they asked to pay 5 lakh towards unaccounted sales/supplies verbally and ... Read Full Issue

Can a commercial photographer avail ITC of Camera, Lighting System, Computer, Electronic display boards even though they are capitalized? Is there ... Read Full Issue

As per Notification 40/2017 (CGST Rate) at serial no 1 (ix) “when goods have been exported, the registered recipient shall provide copy of ... Read Full Issue

Dealer is a partnership firm consisting of four partners. The firm is doing business of Jewellery shop at two different cities A and B under one ... Read Full Issue

In case of death of proprietor, business is continued by successor / legal heir and has obtained new registration. In such case it is Transfer of ... Read Full Issue

My client has rented his godown to District collectorate for storage of Agricultural produce and received rent against it. While making payment ... Read Full Issue

A doctor provides this professional service in a hospital. such hospital provides details of his earnings after 11th of subsequent month. Further the ... Read Full Issue

My client’s POB was visited by DGGI staff. After the search is over they asked to pay 5 lakh towards unaccounted sales/supplies verbally and ... Read Full Issue

Can a commercial photographer avail ITC of Camera, Lighting System, Computer, Electronic display boards even though they are capitalized? Is there ... Read Full Issue

As per Notification 40/2017 (CGST Rate) at serial no 1 (ix) “when goods have been exported, the registered recipient shall provide copy of ... Read Full Issue

A person has leased out his coffee estate along with standing plants & trees and getting monthly rentals. Is such rental receipts are exempt or ... Read Full Issue

In case of death of proprietor, business is continued by successor / legal heir and has obtained new registration. In such case it is Transfer of ... Read Full Issue

Dear Sir At the time of supply of capital goods on which input tax credit is taken, do we need to comply both the conditions i.e paying tax on ... Read Full Issue

DEAR SIR, A manufacturer is shipping their goods from Haryana to Nepal via road. The transporter is issuing consignment note for transport service ... Read Full Issue

My client has rented his godown to District collectorate for storage of Agricultural produce and received rent against it. While making payment ... Read Full Issue

Sir GTA providing services to unregistered persons , is GST applicable 1. For carrying House hold articles 2. Goods of unregistered persons, he also ... Read Full Issue

Dear Sir, One of our clients had paid legal fees to advocates during FY 2019-20 but excluded to deposit RCM on same. On being pointed out during ... Read Full Issue