Further as per Rule 36 sub rule (1) clause (b) of the CGST Rules 2017, the Self Invoice is the document which is required to claim ITC on GST paid under RCM basis.EXTRACT OF RULE 36(1) clause (b) :The input tax credit shall be availed by a registered person on the basis of ...
As per definition given under section 2(94) of the Companies Act, 2013, a whole time-director may be a person who is not an employee of the company. Independent director as defined under section 149(6) of the Companies Act, 2013, read with Rule 12 of Companies (Share Capital and Deben...
Change in Rule 19(1) under GST Change in Rule 87(4) under GST What is Rule 16A under GST? Any notification or circular for implementation of "Form 26QB Filed with 1% TDS for Invalid PAN What will be the qualification of mentors in a IAS Professional Tax Karnatak More recent disc...
Dear All Member Kindly Tells us GST Applicability under RCM on Facebook Online Advertisement effective which date - GST RCM
The Government while exercising its rule-making power under the provisions of the CGST Act and IGST Act is bound by the recommendations of the GST Council. However, that does not mean that all the recommendations of the GST Council made by virtue of the power Article 279A (4) are binding...