SEND INQUIRIES
Advance Authority under Goods and Service Tax Introduction : In many case it is possible that assessee is not been able to determine whether the notification prescribed is applicable or not or whether the rate of tax applied by him is correct or not whether exemption provide by government is applicable or not and there…
Delinking of Credit Note/Debit Note under GST What if assessee has received credit note in respect of various invoice? Whether he can receive single credit note? There are no restrictions on receiving single credit note against various invoice but under GST till now it was mandatory to prescribe original invoice number by the taxpayers while…
Latest E-Invoice Update Introduction : Government has specified certain class of taxpayers which are required to generate e-invoice but recently there is change in applicability of provision of e-invoicing. Along with it there are also some important amendment which are worth noting. In this article we will discuss what are the changes in provision relating…
GST on Construction and Works Contract Services Introduction : As per Section 2(119) of the CGST Act, 2017 as ‘works contract’ means a contract for building, construction, fabrication, completion, erection, installation, fitting out, improvement, modification, repair, maintenance, renovation, alteration or commissioning of any immovable property wherein transfer of property in goods (whether as goods or…
GST ON GOODS TRANSPORTATION AGENCY Introduction: If entity is goods transportation agency, then they had been provided with various option to choose their mode of taxability, along with this entity is also required to see whether service provided by them falls under the given list of exemption; whether they are required to registered or not.…
GST on Healthcare Service Introduction: In this situation where healthcare service is our top priority it is important to determine which of the service relating to health care are exempted under Goods and Services Tax and which are taxable. Whether any such service attracts reverse charge mechanism i.e. instead of supplier, recipient will deposit the…