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sydandekar Refund of Accumulated Credit in respect of Input Services or Capital Goods 

By sydandekar 2 days ago  |  Last Post: 2 days ago

GST Refund under Inverted Duty Structure
sydandekar Exemption from Registration in One State in the case of Multi-State business 

By sydandekar 4 days ago  |  Last Post: 4 days ago

Registration Basics
sydandekar Liability to Register of Person dealing exclusively in supplies liable for reverse charge obtaining legal services from foreign Lawer 

By sydandekar 5 days ago  |  Last Post: 5 days ago

Compulsory Registration
sydandekar Liability under Reverse Charge for legal services obtained from foreign Lawyer 

By sydandekar 5 days ago  |  Last Post: 5 days ago

Reverse Charge
sydandekar Whether reimbursement of food expenses from employees for the canteen provided by company is covered under outward supply taxable under GST Act ? 

By sydandekar 5 days ago  |  Last Post: 5 days ago

Supply
sydandekar Eligibility of Tax charged by Supplier at wrong rate of Tax 

By sydandekar 5 days ago  |  Last Post: 5 days ago

Allowability of Input Tax Credit
sydandekar Whether ITC can be claimed in respect of inputs or input services purchased in other State on which that State CGST and SGST is levied ? 

By sydandekar 6 days ago  |  Last Post: 6 days ago

Allowability of Input Tax Credit
sydandekar Treatment of Outward Supplies details of FY 2017-18 modified after due date of September 2018 in GSTR-3B ? 

By sydandekar 6 days ago  |  Last Post: 6 days ago

Preparation of GSTR-9 for FY 2018-19
sydandekar What is the procedure to be adopted if return is not filed within 30 days from the service of Assessment Order passed under Section 62(1) ? 

By sydandekar 6 days ago  |  Last Post: 6 days ago

Assessment under Section 62 - Non-filers of Return
sydandekar Man-power Supply to Medical College and Hospital run by State Government 

By sydandekar 2 weeks ago  |  Last Post: 2 weeks ago

Exemptions for Services
sydandekar Sale of developed open land 

By sydandekar 2 weeks ago  |  Last Post: 2 weeks ago

Supply
sydandekar Liability to Register of Person dealing exclusively in exempt goods but liable to pay RCM u/s 9(3) 

By sydandekar 2 weeks ago  |  Last Post: 2 weeks ago

Compulsory Registration