GST rates on mobile phones and accessories for mobile phones are determined under HSN Chapter 85. HSN Chapter 85 has different GST rate slabs according to which GST rates are applicable on the purchase of mobile phones. Therefore it is mandatory to mark the correct HSN code to prevent wrong ...
Is GSTIN number required to be updated in IEC? Is BCD exemption availed to be reversed under Job work of EOU? Is GST applicable on Inter Unit Transfer from one EOU to another? Conditions to sell in DTA under GST regime Is GST payable on supplies to Export Oriented Units? Is free impor...
ITC on Security Service received by Co-operative S HOUSE+GALA RENT INCOME MORE THAN 20 Lakhs, WHETHER Casual Taxable Person registration? Got Two gstin Queries regarding the margin scheme of GST E filing return and late filing More recent discussions|Post ...
Rs 3,60,00,000 is given as security refund within a month after completion of the project. Read More: Impact of GST on Real Estate Sector in India The petitioner asked the advance ruling on the matter whether GST is applicable on sale of TDR/ FSI held as compensation for abandoning the...
KAVIRAJA ADDANGADI (Expert) Follow 16 September 2018 GST applicable on event Management @18% if it's above threshold limit they have to register issue GST Bill. You need to be the querist or approved CAclub expert to take part in this query . Click here to login now Similar Resolved...
GST Calculation on Mobile Phones When are SGST, CGST, and IGST Applicable on Mobile? How is the Value of Supply Calculated for GST on Mobile Phones? Impact of GST on Mobile Phone Prices Can ITC Be Claimed on Mobile Phones? How Smartphones Dealers Benefit from GST? GST Compliance Challenges...
require non-resident organizations that provide remote services, such as Amazon, to collect GST from resident-Australian sellers on these services. Note that this rule is only applicable for resident-Australian sellers who are not registered for GST. The new rule will take effect on July 1, ...
Since e-invoicing is made applicable for Rs. 20 Cr. companies from April 1, 2022, you can have a look at these articles and find some valuable insights for your business. Why small businesses should look forward to E-invoicing? Practical challenges at different stages in e-invoicing Received...
However, the said deemed value is applicable only where the following conditions are met: Recipient of the service (i.e., the borrower) is a related person of the supplier (i.e., the guarantor), Recipient of the service is located in India (since GST is not levied on export of ...
Loans given by lending institutions are accompanied by a processing fee. This fee is charged to a potential borrower for processing an application for a loan. Since personal loans fall in this category, borrowers are charged with a processing fee. A GST of 18% is applicable on loan processing...