Can supplier of OIDAR services file FORM GST PMT-06?
Whether a supplier of goods or services supplying through ecommerce operator would be entitled to threshold exemption?
Can an Indian company make the investment in a JV/WOS abroad, which will be engaged in the financial services sector?
What Sorts of tangible services do incubators provide entrepreneurs?
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?
An Indian Pvt Ltd co. engaged in certain services classified under export of services under GST.
The company received advance worth 2cr from an overseas customer in March 2020 in USD in their bank account as advance against the travel-based services to be provided. From March 2020 the international travel ceased so, the company has not provided any services for last two years to the said client.
The issue : How will the above advance be treated under section 73 and Deposit rules.
-Whether it falls under Public Deposit/Loan
-Whereas it's simply a business advance against services to be provided in future but outstanding for more than 365 days.
-What options the company has to not the same be treated as deposit/loan.
Please give resolutions
In GST only the Radio taxi or passenger transport services provided through electronic commerce operator are under RCM. So what about Rent-a-cab services provided by a person other than electronic commerce operator? What is GST rate and HSN code?
What is the difference between a trademark, a servicemark, and a "trade name "? is a trade name eligible for registration?
How do I provide the details related to the principal products or services of the company in Form AOC-4 XBRL?
Is it required to distinguish whether a particular supply involves a supply of goods or services or both?
I am a non-executive director of a private limited company holding
expertise in a certain area. Can i as a director render services as a consultant to the same company ?
Also, can i render services to a company in some other group as well?
Whether services provided by CG/SG/UT/LA by way of transportation of goods or passenger to business entity is taxable or is it exempt?Click here to view / answer Share it on
Compliance Calendar LLP is Recognised as Startup by DIPP Under Ministry of Commerce & Industry, Government of India