Whether free issue of coal to employees paid...

Gifts not exceeding fifty thousand rupees in value in a financial year by an employer to an employee shall not be treated as supply...

It will be difficult to link between “Advance Receipt Voucher” and invoices in...

Under GST gross amount of advance is to be reported and tax has to be paid. Advance can be adjusted in totality. While raising...

Will GST charged on purchase of all earth moving machinery including JCB,...

The provision of Sec. 17(5) (a) of the CGST Act,2017 restricts credit on motor vehicle for specified purposes listed therein. Further, in terms of...

How can we take support during filing ...

Returns may be filed from the central office of the Company which are usually located in areas with infrastructure required for filing such returns....

Whether GST TDS will be applicable on Works Contract Jobs (to be renamed as...

TDS, under section 51 (1) of the CGST Act, 2017 will apply to supplies made to such agencies as may be mandated by the...

Will GST charged by ...

ITC on any input service/ inputs used in the course or furtherance of business would be available subject to restrictions and other conditions as...

What is the requirement for E-way bill ...

As per rule 138 of the CGST Rules, 2017, till such time as final rules are issued, the Government may, by notification, specify the...

Will the mining companies be eligible to take...

No. Mining companies will not be eligible for ITC on such activities even if used in course or furtherance of business. In this connection,...

Would the net outstanding amount ...

In terms of the provision of Section 54(3) of the CGST Act, 2017 subject to conditions, refund of unutilized input tax credit would be...

Are minerals sent for export in processed or raw form fully exempted from payment...

In terms of the provision of Section 16(1) of the IGST Act, 2017 export of goods is considered as zero rated supply. Further, in...
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