Answers on GST (7,723)
 | 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 Vivek Kumar Arora 1 year ago |
| 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 Vivek Kumar Arora 1 year ago |
 | 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 Shyam Sunder Modani 1 year ago |
 | 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 Shubham Goyal 1 year ago |
 | 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 |