Daya
04 August 2023 at 15:00

Cross Charge Invoice

what is cross charge invoice and when it is issued.


Marimuthu

Dear Expert,

1 If the director renders services to the company in his personal capacity, whether this services attract FCM or not?

2 Suppose if he does not have the GSTIN, can the company discharges the GST liability under RCM?

3 Ex :
Mr.X is a Director in M/s.XYS Pvt Limited Company.
Also he is a Brand Ambassador for this company.
He is getting the amount towards this service from the company
He is rendering this service in his personal capacity.

4 The query
What will be the GST implication on this service
a. If he is a GST registered person
a. If he is a not a GST registered person

5 Pls clarify.


Raushankumar Jha
04 August 2023 at 14:26

CIRCULAR & NOTIFICATION ,

CICULAR & NOTIFICATION


suresh
04 August 2023 at 13:17

GST BILLS

WE PURCHASE FROM ONE PARTICULAR SUPPLIER ON REGULAR BASIS.THE SUPPLIER IS NOT UPDATING THE PURCHASE DETAILS PROPERLY. IN 2B THERE IS IRREGULARITY. FOR Eg. In 2B he has updated may and june bills but some march and feb 2023 bills are yet to be updated.

My query is that is there any time limit for updating invoice.

pls clarify


manjunatha
04 August 2023 at 12:59

U/c 206 CR

Whether we need to deduct the TCS for the amount received (>50 lakhs) from Public Sector Undertaking company U/s 206 CR of the Income Tax Act?


Sushil Garg

CAN COMPANY TAKE LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM?


Mahabir Prasad Agarwal
04 August 2023 at 11:36

Section 44AD : 6% & 8% Profit

If my sales includes, the payments of which are due, then what % of profit can I show ? 6% or 8%


Nishant Gandhi
04 August 2023 at 11:03

Need to start E-invoice

Respected Expert

Kindly let me know that my turnover is below 5 cr. but i want to start E-invoice, can I start the same ? Any problem in future ?

Please guide the same


Girija joshi
04 August 2023 at 10:46

Excess leave articleship

I have served excess leave under new principal as i am filing 103 form it is showing to serve under previous principal so please assist me what should i do


Sudipta Das

Can a partnership firm uses No objection letter as consent letter as for obtaining GST registration. Place was given to the business rent free.





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