Dear Expert I have a question about RCM on Import Services OurSingapore client Sub Client provide services to Zambia Myanmar Tanzania and bill is raised for invoicing these services to India My question is we are liable to pay RCM on import services They
Under GST regime, Article 269A mandates that supply of goods or services or both in the course of import into the territory of India shall be deemed to be supply of goods, or of service or both in the course of inter-state trade or commerce. Import of service As per Section 2(11) ...
Gst refund of input service denied in case export of goods without payment of tax... (5) Penalty u/s 74(3) Liability paid, yet recovery being initiated!... (7) Gst on stamp duty(4) Liable for registration or not(2) Solar plant in sez unit(4) ...
Registration in case of supply of goods through an eco... (3) Gst rcm on rent-applicability in the case of property taken on lease... (5) Rule 86b income tax paid more than one lakh in updated return under section ... (1) Sale ...
GST. Under GST, suppliers of goods and services must pass on any reduction in the rate of tax or the benefit of input tax credit to consumers by way of commensurate reduction in prices. If this is not done, the consumer's interest is protected by the National Anti-Profiteering Authority ...
Under GST regime is it compulsory to get IE certificate? if u are exporting or importing any goods or services.Since the code is somewhat similar to the Pan number of the assessee does a registered GST dealer need to apply for it,pls clarify.or the GST registration number is sufficient to...