No Liability to Deduct TDS under Chapter XV Il-B of the IT Act on GST on Services paid if such GST has been indicated separately in the invoice.
Classification of goods and services which have come intot the tax net in GST is a big challenge. Some clarity tried to be provided.
A lots of query, misunderstandings & confusion are there after implementation of GST. Here is some common confusion in minds of maximum dealers.
Place of Supply
The never ending litigation of taxation relating to works contracts, particularly in construction industry and more particularly & challenging in real estate in..
Immovable Property
A comprehensive dual Goods & Service Tax (GST) has replaced the complex multiple indirect tax structure from July 01, 2017. GST will also have eno
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)