Sir/Madam,
Suppose X Ltd is a unit of Special Economic Zone. As per IGST ACT Supply to SEZ unit is a zero rated supply. Y Ltd is outside of SEZ but within the same state as X ltd is and provided service to X Ltd and issued invoice charging CGST & SGST and also filed their GSTR -1.
Now the query is whether X Ltd can claim this input of CGST,SGST ? if no then what options available to X Ltd
Thanks in advance
University has its own health care center for its own faculty, staff and students. Health center asked to do some test from outside recognised labs. Employee had his test from Dr. lal path lab and the expenses incurred by employee has been reimbursed by University to employee. Is GST applicable on reimbursement?
The minimum number of partners in a WOS is 2, can they both be body corporates or do one of them have to be an individual?
SIR,There is no 12A registration for the society then how to fill total receipts received for the the year 2016-17 in the ITR-7,please help me out.
In case of publisher, GST rate 0 %. how to claim input tax which they have paid on paper and all other material.. Is there any options...? please suggest.
sir what are ROC document compliance for appointment of first auditor pl advise
Dear sir we are works contractor company we paid contractor all risk policy premium with gst @ 18% can we avail ITC for this transaction kindly tell me
While applying for new PAN card for a co-operative society (consisting of commercial units only such as shops & offices) what should be selected Association of Persons or Body of Individuals?
My client company is private limited company and it fulfills criteria of small company.
In Small company at least one board meeting to be held in each half of calender year and gap between two meetings not less than 90 days.
My client company incorporated on 21-04-2016.So following board meetings held during Financial year 2016-17.Kindly suggest is below dates of board meeting is in contravention to above provision or not.
First Board Meeting:05/05/2016
Second Board Meeting:16/05/2016
Third Board Meeting:23/08/2016
Fourth Board Meeting:03/02/2017
First Meeting is duly held within 30 days of incorporation..and gap between 2nd,3rd and 4th meeting is greater than 90 days..but gap between first and second board meeting is less than 90 days ...so I am confused
Kindly say..Its urgent
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
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Gstr-1