Concept of GST Council, Number of GST Act Benefit of GST Meaning of Certain important terminology Different Type of Supply in GST Saturday, 19 August, 2023 What is the Taxable Event in Pre GST vs Post GST Detailed understanding of Supply (Section 7 of CGST Act) Sunday, 20 August, 2023 ...
According to section 7(5)(a) of IGST Act, your supply is inter-state supply where the supplier is located in India and the place of supply is outside India (location of recipient in your case).According to section 24 (i) of CGST Act, persons making inter-state supply is required to...
CGST Act and (IGST and SGST) in respect of the SGST Act are imposed upon each supply of goods and any services on the entity that is used by it or that is intended to be consumed in the course of the business and incorporates the tax payable under sub-section (3) of section 7. ...
The government, pursuant to section 9(3) notified that any services supplied by a director of a company to the said company shall be taxed on RCM basis. While it is clear that as per section 7(2) and schedule III of the CGST Act keep the services provided by an employee to its emp...
According to the CGST Amendment Act 2018 section 17(5)(b) an employer is entitled to claim ITC on goods/ services which it is statutorily obligated to provide to its employees. Printing and Stationery Expenses made Office Rent Paid – a GST invoice is needed for the same. Only rent ...
As per section 7(1)(a) of CGST Act 2017, Supply is something that satisfies the following conditions: It must be for a consideration It must be made by an individual It must be in the course of or in furtherance of business. Now clearly, all Educational services that are provided for ...
The GSTN will soon enable metal scrap dealers to register for Tax Deducted at Source (TDS) under Section 51 of the GST Act. The GSTN department has issued a significant advisory regarding the automatic population of eligible input tax credit (ITC) for domestic supplies in GSTR-9/9C. Starti...
Supply covered under section 7 of IGST Act Would you claim refund? Return filing month Return filing quarter Purchase credit and debit note file: Supply covered under sec. 7 of IGST Act Would you claim refund? Type of import Bill of entry port code Bill of entry number Bill of entry da...
The GSTN (Goods and Services Tax Network) will soon allow metal scrap dealers to register for TDS (Tax Deducted at Source) under section 51 of the GST Act. View more 11th October 2024 GSTN has been enabled in four new states Odisha, Kerala, Nagaland, and Telangana, for the verification...
An extension was provided until 30th September 2021 for taxpayers to apply for revocation of GST registration cancellations. This applied to cases where the registration was cancelled between 1st March 2020 and 31st August 2021, under Section 29(2) (b) and (c) of the CGST Act, according to ...