How to select a good trademark?
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hen was the Goods and Services Tax(GST) implemented in India?
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Hello Professionals!
Whether a supplier of goods or services supplying through ecommerce operator would be entitled to threshold exemption?
Can I sell on Flipkart India without GST number?
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Hi Professionals!!
In case of Construction Contracts, builders remit taxes on receipt of payment or completion of slabs as provided in the contract. What will the impact due to change in the tax rates?
Hello Folks!
Can ECB be availed of for making equity investment domestically or buying goodwill?
Hi All
Is it required to distinguish whether a particular supply involves a supply of goods or services or both?
services
goods
supply
distinguishing
Dear Members,
I imported some goods on which it was liable to pay GST under RCM. While the goods were lying at the port, goods were lost or destroyed due to some natural disaster. In this case, will it be liable to GST?
Dear Members
Do I have to issue an invoice even if I remove goods for ‘sale on approval
basis’?
Hi members
I have a query
Whether GST will apply wherein goods are moved within the State or from the State of registration to another State for supply on an approval basis?
Dear Members,
We have planned to distribute educational equipment to underprivileged students studying in various levels.
The equipment purchase including GST ?
How do we treat the CST Contribution for Compliance ?
1. Purchase materials including GST and should not claim GST input
Ex:- CST Contribution is Rs. 1 Lakh
purchase material worth Rs. 1 Lakh (including GST 18,000/-)
or
2. Purchase the materials to the extent of Rs. 1 Lakh and pay GST 18% GST and total payout Rs. 1,18,000/-
Payout Rs. 1,18,000/- and claim 18,000/- the input tax credit ?
Which is the best practice of compliance ??
contribution
under
purchased
goods
treatment
Dear Members,
We have planned to distribute educational equipment to underprivileged students studying in various levels.
The equipment purchase including GST ?
How do we treat the CST Contribution for Compliance ?
1. Purchase materials including GST and should not claim GST input
Ex:- CST Contribution is Rs. 1 Lakh
purchase material worth Rs. 1 Lakh (including GST 18,000/-)
or
2. Purchase the materials to the extent of Rs. 1 Lakh and pay GST 18% GST and total payout Rs. 1,18,000/-
Payout Rs. 1,18,000/- and claim 18,000/- the input tax credit ?
Which is the best practice of compliance ??
contribution
under
purchased
goods
treatment
