This Query has 1 replies
The credit of tax paid on input services attributable to a recepienct of credit shall be distributed only to that recipient.
Q. Can we not distribute arbitrarily
This Query has 1 replies
Igst adjustment
Can IGST credit of Maharashtra be adjusted against IGST payable in Gujarat .
This Query has 1 replies
Gst section 7(5)(c )—inter state supply
In the taxable territory, not being a intra state supply …………….
But how to conclude that a transaction is not a intra state supply .
This Query has 1 replies
Reverse charge mechanism
How to deal with Unregistered to Unregistered ? or how these transactions will get captured ?
This Query has 1 replies
Review of existing contracts, agreements
What effects to be given ?
In existing contracts , taxes mentioned are VAT or services Tax , so should it be revised or supplementary agreements to be executed
This Query has 1 replies
Review of existing contracts, agreements
What effects to be given ?
In existing contracts , taxes mentioned are VAT or services Tax , so should it be revised or supplementary agreements to be executed
This Query has 1 replies
Gst on reimbursement of expenses
Dear Sir
Whether GST is applicable on railway ticket booking agent, on the Value of Tickets booked on behalf of customers ??
This Query has 1 replies
Definition of service
Anything other than goods means services – Very wider definition .?
This Query has 1 replies
Itc adjustment
Mr. A whose is a registered dealer in Maharashtra goes to Delhi (in delhi he is unregistered) , stays in hotel and consumes all services of hotel. Delhi Hotel charges SGST and CGST .
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?
This Query has 3 replies
Input in case of branch transfer
we have manufacturing unit in punjab & one branch in delhi
we transfer goods from punjab to delhi against ( f ) from and charge excise @2 % on transfer
my q. is can we claim Excise charged on Stock lying at our delhi branch on 01.07.17.
?
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Manner of distribution of credit by isd –section 20(2)(c )