Generally School uniforms are under 6104.....
salary in no gst
Page no : 2
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 30 September 2017
As per section 12(8) of IGST Act 2017, the place of supply of services by way of transportation of goods, including by mail or courier to––
(a) a registered person, shall be the location of such person
(b) a person other than a registered person, shall be the location at which such goods are handed over for their transportation.
Refer: place-of-supply-for-gta-under-gst
& in general place-of-supply-of-goods-and-services-under-gst
kapil
(accountant)
(178 Points)
Replied 30 September 2017
thanku so much..you always replied ASAP ..I really appreciate it..
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 01 October 2017
Thank God and also you for such opportunities........
kapil
(accountant)
(178 Points)
Replied 12 October 2017
dhiraj sir could u please help me to find residents welfare society sac code..help me sir
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 12 October 2017
| 999598 | Home owners associations |
kapil
(accountant)
(178 Points)
Replied 12 October 2017
but sir it is not showing while entering in sac column of gst registration
kapil
(accountant)
(178 Points)
Replied 29 October 2017
Dhiraj sir what is the difference between inputs and input service which r showing in gstr2 4b column while entering unregistered purchase details it is asked in ITC line..could u please help me sir..I waiting your reply sir
kapil
(accountant)
(178 Points)
Replied 26 December 2017
dhiraj sir if someone has tax liability and also he has itc for the same month but he filed late return of gst then could u please tell me..should we calculate interest before adjusting itc..and also can we claim that itc
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
