Sir.
We are job recruitment firm in cochin. We conduct interviews, visa process, accommodation facilities to candidates for job requirements to aboard.
We get service charge from Dubai via foreign exchange .one of my friend says that as section 12 Igst act place supply not effect in our case
Can this is treated as export service.
As per my knowledge need LUT ( letter of undertaking) or bond.
Please advise
I have generated DRC03 draft, still it is not expired but when we tried to edit or delete in my saved application both edit & delete buttons became inactive. We are also not able to generate new form. All returns are filed uptodate.
My supplier is in QRMP scheme, he filed IIF on 13th. his invoice showing in both 2a and 2b. But 2b summery total is not showing his invoice amount.(summery total less show) . I have this qury I'm gstin and cbic but there is no answer.now what shoud i do can I take itc?
HI,
My head office is in Delhi and 1 of our branch office is in Ludhiana they are putting CSG and SGST over the invoice but our GST registration no. is in Delhi so how to claim. we requested to put the IGST they are not agree. Then what should we do.
Hi Sir / Madam
One of my friend is doing freelance work and getting paid in INR. But actually he raise bills in dollar. One intermediate is there to convert dollar to INR and transfer the amount to my friend's account after deducting his commission.
Whether it will be treated as export of service ?
Should I buy Car by my name , i. e., proprietor or by company name to get interest expenses and depreciation?
Also if buying car for company purpose should I get GST return for car or not?
RESPECTED SIR
APPLIED FOR GST CANCELLATION ON 1.1.23 . GST SUSPENDED FROM 1.2.23 TILL NOW. ALL RETURN FIILED ARE NIL. CANCELLATION IS STILL PENDING. NO ORDER ISSUED ITS TO LATE . WHEN TO FILE GSTR10? PLEASE ADVICE ... THANKS
Respected Experts,
Kindly advise that my pvt ltd company want to sale car which was purchase in Jun-22.
Kindly advise that GST applicable on sales of car ? as we were not claimed GST due to 17.5 section of GST.
I am getting travelling service from unregistered vendor.
Our consultant is saying that we have to Pay RCM for this but we can claim ITC of this paid RCM amount.
This is loss for us by not claiming ITC and only paying RCM.
Just wanted confirm is this right ?
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