what is cross charge invoice and when it is issued.

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.

CICULAR & NOTIFICATION

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

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?

CAN COMPANY TAKE LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM?

If my sales includes, the payments of which are due, then what % of profit can I show ? 6% or 8%

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

I have served excess leave under new principal as i am filing 103 form it is showing to serve under previous principal so please assist me what should i do

Can a partnership firm uses No objection letter as consent letter as for obtaining GST registration. Place was given to the business rent free.