View Full Profile
I Determination of type of tax payable where the service availed form GTAAs we aware if the supplier of goods or services and place of supply of goods or se...
Sr. No. 1 of notification under Central Tax and Sr. No. 2 of notification under Integrated Tax provides that tax will be payable by the recipient of service in ...
The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR-1
I Statutory Provisions 142. (1) Where any goods on which duty, if any, had been paid under the existing law at the time of removal thereof, not being earlier th...
Statutory Provision � IGST Act10(1)(b) where the goods are delivered by the supplier to a recipient or any other person on the direction of a third person
I Definition of Reverse Charge(98) 'reverse charge' means the liability to pay tax by the recipient of supply of goods or services or both instead
Statutory Provision Section 8 of GST Act provides for determination of tax liability in respect of composite and mixed supply.
I Provisions under the GST ActSub-sections (2), (4) and (5) of Section 25 specifies the following person as the distinct person:(2) A person seeking registratio...
Credit Note Purpose of Credit note (Section 34)The credit note will be issued by the registered person (i.e Supplier ) to the recipient for the following purpo...
I Meaning of Electronic Commerce Operator (ECO) and Electronic CommerceElectronic commerce operator and Electronic commerce has been defined in section 2(45) an...
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
