I want to apply for registration of a Hospital u/s.17(2) of the Income Tax Act. Pl advice to whom the application made and the format for such application if any. Thanks
For FY 19-20 there was wrong availment of ITC credit in terms of section 16(4) of CGST Act 2017 GSTR 3B for March 20 was filed on 08.04.21 and as per notice last day for availing credit was 20.10.20
My question is how much interest needs to be paid u/s 73(5) of CGST Act 2017
Sir, We are export the goods in April 2024,in this we raise the E.Invoice,with payment of GST -IGST Rs.165157.89,but in SB our CHA wrongly entered in SB for Rs.16515.77.Taxable values are correct.what is the solution for this issues. Now we are filing the GSTR-1 as per SB only
Dear GST Experts, We are running Schools & Hostel for Students, as well we are providing NEET coaching to our students. Some NEET Repeater students are requesting us to provide accommodation in our school hostel. As an educational institute we didn’t register under the GST. In this case how do we collect the hostel fee from external student? Is there any GST Impact?
CAclubindia
