Invoicing in case of agents
Heli Shah (Article Assistant) (60 Points)
27 September 2021
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 27 September 2021
For goods refer schedule-I of CGST Act.
For services depends on contract between principal and agent.
Heli Shah
(Article Assistant)
(60 Points)
Replied 27 September 2021
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 27 September 2021
Which service are you providing through an agent?
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 27 September 2021
The service of insurance agent is under RCM
Heli Shah
(Article Assistant)
(60 Points)
Replied 27 September 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961