Hello, Please help me on the below query
A proprietor receives service from a sub contractor who does not have a GST registration. Would this service received attract RCM?
Will I have to pay GST as RCM for this kind of services?
Ours is a Trust that runs both Hospital and Medical Shop. GST is applicable in Medical shop. Can we claim Input Tax credit on furniture used for medical shop and hospital?
I have purchased a weighing machine, can I claim the itc, I am a cement trader. the machine is for business use
is it essential to affix a revenue stamp (1 Re.), on payment exceeding Rs.5000, made through bank?
ITC TEMPORARY REVERSED UNDER SECTION 16 (b) (2) in 3B now where to show in GSTR 9
is it necessary for a student studying abroad to file a return of income becaus the student receives amount for paying tuition fees and expenses from parents/guardians in india and that the student has a PAN ?
C Pte Ltd is a Singapore registered private limited Co. holding 49999 shares out of 50000 shares of Indian Pvt Ltd company. C Pte Ltd want to sell its entire share ( 49999 ) to its 100% Holding company G Pte Ltd.
Can C Pte ltd sell its share at face value ?? i..e INR 10 per share which is way less than its calculated share value which comes to approx INR 80
We registered under GST on 4th of Sep 2022 and our turnover for the F.Y. 22-23 was below 2 crores. Do we need to file GSTR 9 AND 9C for the F.Y. 22-23
Our subsidairy company owns office premises, which it has rented to Parent Company. Parent Company is showing a Interest free loan in its books to the Subsidairy. The land on which office has been constructed originally belonged to MSRTC. The Subsidairy Company does not have any sale/revenue of its own. No transactions in its books. Dear Experts, kindly advise regarding the accounting entries in books of Parent Company and Subsidairy Company in case of Merger. Kindly advise with respect to percentage of stamp duty in case Subsidairy is merged with Parent Company & its calculation
Why ITC can't be availed on Building materials what's the actual reason? and
Is ITC available on Staff welfare expenses and Canteen-related expenses?
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Regarding RCM applicability