We are providing space for advertisement (Unipole/Hordings) to our intra state as well as inter state customers with some other services like designing, printing and mounting of advertisement.
My query is what would be the place of supply in this case.
Whether it would be treated as Immovable property services where POS will be location of Immovable Property or
to follow general rule where the recipient is registered.
kindly guide.
EFL/2122/G5a/ITR000071119832 communication date is 08/04/2022. Sir when I am trying to write DIN no in the field indicated in ITDe filling software, it accepts only EFL/2122/G5a/ITR0000711. As a result I can't response Defective return. I failed to understand what mistake I have done. Please help me how to respond. Last date is 23.04.2022
I want to now who are the best teachers for coaching classes of CA Final Strategic Cost Management and Performance Evaluation.
A registered good transport agency has issued consignment note to a gst registered person whose gst is cancelled. Please guide as to what will be the tax implications on registered gta.
A NGO got a contract of skill development from a pvt. company of Rs.80 lakh per year.
Is NGO need to take GST registration?
Pvt co. having got contract from govt. for skill development & non GST invoice.
Dear Experts.
shall i remit GST the portion for unregistered good transport agency.
if liable to pay the gst for them , What was treatment, shall i utilize itc.
please clarify
Regards
Fareed
Respected Experts
Please Guide
GSTR-1 filing for March 2022 is late by 4 Days (QRMP scheme applicable)
How to pay Late fees on this delay of 4 days
Thanks in Advance
FORMULA FOR DEPRECIATON AS PER COMPANIES ACT
HI
SOLD OLD CAR RS,8,00000/-
BUT HOW MUCH GST CALCULATED
what is time limit under GST for
Issue of Debit Note
Issue of Credit Note
Last date to take GST input of Previous FY
GST Annual Audit.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Place of Supply in case of advertisement services