Answers on GST (7,719)
 | To charge and pay/file GST or notI have a proprietorship in the media business. My business's GST is based on/attached to my individual PAN number. In a separate situation, I have taken a property on rent from... Answered by Naman Maloo 1 year ago |
 | GST by landlord after obtaining Completion certificateHello, I entered into a DGPA with a builder in 2021. The project has 10 flats in total. The builder got 5 flats in his share and the other 5 fall under my share (landlord). The... Answered by Shubham Goyal 1 year 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 Vaibhav RK 1 year 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 1 year 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 1 year 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 1 year ago |
| Export BillingThis question was kept private Answered by Vivek Kumar Arora 1 year ago |
| Export BillingThis question was kept private Answered by Shubham Goyal 1 year ago |
 | Paying GST for old invoicesThis question was kept private Answered by Vishrut Rajesh Shah 1 year ago |
 | Paying GST for old invoicesThis question was kept private Answered by Lalit Bansal 1 year ago |
| Paying GST for old invoicesThis question was kept private Answered by Vivek Kumar Arora 1 year ago |
| Paying GST for old invoicesThis question was kept private Answered by Shubham Goyal 1 year ago |
 | Paying GST for old invoicesThis question was kept private Answered by Damini Agarwal 1 year 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 1 year 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 1 year 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 1 year 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 1 year 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 1 year ago |