If goods imported by Land and transshipped to another customs station in india then whether the cost of insurance, transport, loading, unloading etc. would be included?
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Kush ShahBeginner
If Security services are provided by a person other than a BC to a dept. of central government which is registered only for the purpose of deducting tds u/s 51 then will GST be taxable under FCM or will it ...
khushboosoniBeginner
In the mcq answer is giver as (a). Please explain why 2nd is not taxable.
For the purpose of RCM in GST would LLP be a body corporate and firm. There are controversial case laws on the internet can you please help by quoting a conclusive reference that can be used in exam.
Bhupendra MalindaIntermediate
Sir imp chapter for theory… Which comes around 10-15 marks??
Bhupendra MalindaIntermediate
SirIn Point (iii) why POS is considered as Mumbai…and why not Gujarat which is the location of recipient as recipient is registered in Gujarat..???AndIn (i) Inward SuppliesWhy this Import of Good is not considered in RCM..??
Bhupendra MalindaIntermediate
Q. Services Supplies by Department of Post to Business Entity is it covered under RCM..?? Q. Services by Department of Post by way of Speed Post To Business Entity is this covered under RCM..??
Interest and discount shall not be taken into account in the value of exempt supply but provisio 2 of 10 (1) states a limit on the value of services which can be provided that is 10% of the turnover in state ...
Bhupendra MalindaIntermediate
Sir,Ques 7…On which amt Interest will be charged…? Only on IGST RCM Portion 36000 or IGST Ouput Tax 1475000 or on whole i.e. 1475000+36000..??
Bhupendra MalindaIntermediate
Composition Scheme Sir, Suppose- Mr X exclusively engaged in supply of laptop repair serivices in PFY. Now in CFY decides to sale (Trade) Laptop also is he eligible to opt for composition provided he was engaged in other Services in PFY..[Under Section 10(1),(2)]??