GST on goods transport operator under RCMMy Client is a Registered GTA providing transport services under RCM basis. He has received an order on April 2024 for movement of personal household goods from Mumbai to Pune.... Answered by Vaibhav RK 11 days ago | |
GST on goods transport operator under RCMMy Client is a Registered GTA providing transport services under RCM basis. He has received an order on April 2024 for movement of personal household goods from Mumbai to Pune.... Answered by Shubham Goyal 13 days ago | |
Gst refund pre application and Date of issue of IEC.Scenario: The present case is a refund of (a) RCM paid by the payer and (b) ITC on purchases. -Is it a precondition that the tax payer (exporting the services without payment of... Answered by Vivek Kumar Arora 23 days ago | |
Gst refund pre application and Date of issue of IEC.Scenario: The present case is a refund of (a) RCM paid by the payer and (b) ITC on purchases. -Is it a precondition that the tax payer (exporting the services without payment of... Answered by Shubham Goyal 24 days ago | |
Export BillingThis question was kept private Answered by Vivek Kumar Arora 2 months ago | |
Export BillingThis question was kept private Answered by Shubham Goyal 2 months ago | |
Paying GST for old invoicesThis question was kept private Answered by Vishrut Rajesh Shah 2 months ago | |
Paying GST for old invoicesThis question was kept private Answered by Lalit Bansal 2 months ago | |
Paying GST for old invoicesThis question was kept private Answered by Vivek Kumar Arora 2 months ago | |
Paying GST for old invoicesThis question was kept private Answered by Shubham Goyal 2 months ago | |
Paying GST for old invoicesThis question was kept private Answered by Damini Agarwal 2 months ago | |
Affiliate income/commission received from a foreign company as export of services or not?I’m an affiliate marketer and I promote computer software developed by two foreign companies based outside India (China and Netherlands). I have created few websites where I... Answered by Vivek Kumar Arora 3 months ago | |
Affiliate income/commission received from a foreign company as export of services or not?I’m an affiliate marketer and I promote computer software developed by two foreign companies based outside India (China and Netherlands). I have created few websites where I... Answered by Shubham Goyal 3 months ago | |
GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Puja Sharma 4 months ago | |
GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Naman Maloo 4 months ago | |
GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Ankit Jain 4 months ago | |
GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Vivek Kumar Arora 4 months ago | |
GST if payment for service not receivedWe had invoiced one of our clients in Saudi Arabia for services provided over there, who has defaulted on the payment. My CA is saying that we have to pay GST on this amount,... Answered by Shubham Goyal 4 months ago |