What is difference between Works Contract or Mixed Supply?Click here to view / answer Share it on
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?
Q.10 An individual buys a car for personal use and after a year sells it to a car dealer. Will the transaction be a supply in terms of CGST/SGST Act?
Whether an organisation providing export services need to issue tax invoice to cutomers or Bill of supply?
Is it required to distinguish whether a particular supply involves a supply of goods or services or both?
Whether development of land under Joint Development Agreement (JDA) constitutes a supply under GST?
What is the value of supply in respect of non-recovery of
payments or bad debts under GST?
1. What will be place of supply in case of Books in Hard Copies delivered to place outside India & address in records exits and Payment to be receive in INR through him or relative in India ? Also, whether same will be consider as export of goods in term of taking anything being movable outside India.
Further, Can same can be presented in Balance Sheet as Export of Goods ?
What will in case Books sent via Email in soft copies ?
2. What will be place of supply in case of Online Tution/coaching provide to student siting outside India & address in records exits and payment received in INR through his account or his relative in India. Whether
Further, Can same can be presented in Balance Sheet as Export of Services ?
Please clarify whether Incentives received on supply of exempt goods is taxable under GST ex. retail outlet of petrol and diesel.Click here to view / answer Share it on
What is difference between Works Contract or Mixed Supply?
Whether the provision of service or goods by a club or association or society to its members will be treated as supply or not?Click here to view / answer Share it on
Re: Treatment of Export in GST A Company is supplying IT Service to its branch located outside India. Should it charge GST on such Service?? Can it claim ITC or Refund on GST paid on Inputs?? What will be the Consequences if it doesn't charge GST on such service supplied outside India (to its Branch)???Click here to view / answer Share it on
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