Our client is a GTA and providing all GTA services under RCM Mechanism. Client is also paying rent to unregistered landlord then plz tell me, is our client is liable to pay GST on rent under RCM or...
section 74A mein penalty kis Section m impose krenge show cause notice mein?
If a composition scheme taxpayer is found issuing tax invoices and collecting gst from the customers, under which sections and what action can be initiated against the taxpayer.
A firm has received a tender from Nagar Nigam for towing vehicles from non parking zones and collecting the penalty amount from vehicle owners and sharing the revenue to Nagar Nigam. Is the amount ...
Is explanation 2(c) of section 54 also applicable for calculating relevant date in case of refund of accumulated ITC due to zero rated supply of services without payment of tax ? As per my interpre...
If Company A donates money to Trust B for fulfilling CSR obligation and then Trust B provides this money to Company A for usage of money as donated. As money is not goods so gst not applicable on m...
Hello everyone!
Incident is-
Mr. X Supplier (RP) supply DG set for generation of electricity to Recipient Mr. Y (RP). Supplier will charge on monthly basis based on the electricity gene...
A Motorcycle dealer, sells a Motorcycle of Rs. 1,20,000 to a registered entity. Now as per my understanding, e-waybill is required in the instant case. But how to generate one? Because there's no v...
Supplier providing purchasing manpower to supply the same to some other person Supplier - Mr X Person purchasing man power to supply the same to other person - Mr y Main recipient - Mr z Location o...
INTHE MONTH OF FEB 2025 IN IGST WE HAVE TAKEN 30000 UNDER IGST & IN THE FOLLWING NEXT MONTH WE IN 3B TABLE As per rules 38,42 & 43 of CGST Rules and se...
Renting of warehouse to store agricultural produce is supply of service covered under entry 'rental or leasing services under 997212 and is liable to GST at 18 percent. I guess this AAR has errored...