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.

Hi, As we are in E Invoicing regime and we all aware that IRN generation is mandatory where applicable. Please suggest that is there any ... Read Full Issue

Hi,We hade a transaction with facebook irland in 2017-18 through corporate credit card, Since card bill was in INR so we booked the expenses and make ... Read Full Issue

HI,We have taken GST Input earlier on Capital Goods at the time of capitalization. Now as on 31st March 22 we discarded the same as the WDV was zero ... Read Full Issue

respected sir, dealer is carring out bussiness of work contract and issuing e invoicing. problem relates to the revision of original bill submitted ... 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.

Dear Sir,We are manufacturer and launch scheme for employee. We provide car to employee for company and personal use under agreement/ scheme of 4 ... Read Full Issue

Recently letting out residential dwelling to registered person is brought to GST under RCM.In one case, an apartment is let out to business entity ... Read Full Issue

Dear SirI am the owner of a building having 19 rooms. I am filing GST return under Hotel accommodations (HSN 996311) till June 2022. From July onward ... Read Full Issue

Hi,In a company GST Turnover in the present financial year (FY 21-22) crosses the limit of 20 crores at the end of July 2022 and the same company ... Read Full Issue

Hi, As we are in E Invoicing regime and we all aware that IRN generation is mandatory where applicable. Please suggest that is there any ... Read Full Issue

Dear Experts One of my clients who purchased the goods and availed the ITC under CGST and SGST as charged by the supplier. Also the supplier was ... Read Full Issue

Hi,We hade a transaction with facebook irland in 2017-18 through corporate credit card, Since card bill was in INR so we booked the expenses and make ... Read Full Issue

An exporter engages a courier persons to transport their goods outside country Supplier one – using SAC 996812 –charges IGST of ... Read Full Issue

Dear Sir/Madam,Please let us know wheather any bar is there on cliaming of ITC on account of purchase made from URD.Eg: the rgistered person purchase ... Read Full Issue

HI,We have taken GST Input earlier on Capital Goods at the time of capitalization. Now as on 31st March 22 we discarded the same as the WDV was zero ... Read Full Issue