Sir,
Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors
Please advise
Section 17(2) of CGST ACT,2017 read with rule 42 & 43 of CGST Rules,2017
sir,
Parallel Proceeding under GST in same matter is applicable or not. If not then how reply the notice and any case law.
Cross Charge Invoice
what is cross charge invoice and when it is issued.
Director renders services to the company in his personal capacity, whether this services attract FCM
Dear Expert,
1 If the director renders services to the company in his personal capacity, whether this services attract FCM or not?
2 Suppose if he does not have the GSTIN, can the company discharges the GST liability under RCM?
3 Ex :
Mr.X is a Director in M/s.XYS Pvt Limited Company.
Also he is a Brand Ambassador for this company.
He is getting the amount towards this service from the company
He is rendering this service in his personal capacity.
4 The query
What will be the GST implication on this service
a. If he is a GST registered person
a. If he is a not a GST registered person
5 Pls clarify.
GST BILLS
WE PURCHASE FROM ONE PARTICULAR SUPPLIER ON REGULAR BASIS.THE SUPPLIER IS NOT UPDATING THE PURCHASE DETAILS PROPERLY. IN 2B THERE IS IRREGULARITY. FOR Eg. In 2B he has updated may and june bills but some march and feb 2023 bills are yet to be updated.
My query is that is there any time limit for updating invoice.
pls clarify
U/c 206 CR
Whether we need to deduct the TCS for the amount received (>50 lakhs) from Public Sector Undertaking company U/s 206 CR of the Income Tax Act?
LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM
CAN COMPANY TAKE LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM?
Section 44AD : 6% & 8% Profit
If my sales includes, the payments of which are due, then what % of profit can I show ? 6% or 8%
Need to start E-invoice
Respected Expert
Kindly let me know that my turnover is below 5 cr. but i want to start E-invoice, can I start the same ? Any problem in future ?
Please guide the same
- AIS FEEDBACK REJECTED BY SOURCE
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