LLP- Body Corporate ?

answered 17 hrs ago

Whether as per GST - LLP is an body corporate? As per LLP act LLP is an body corporate.

latest answer

Yes.

HEMAVATHYSUBRAMANI SUBRAMANI

CA Final

★ 2K+

1

22

Regarding ECO and Composition scheme

answered 17 hrs ago

If a restaurant is registered under composition scheme, they should not collect tax from recipient of services. If the same restaurant is supplying through ECO whether the provisions of 9(5) be applicable, where ECO is liable to pay GST ?

latest answer

ECO will be liable to pay GST.

sudarsan ramanathan

CA Inter

★ 3K+

2

23

Classes

answered 24 hrs ago

I wanted buy IL Idt classes. Comparing classes other than Indigo Learn i saw it was almost 200 hours of classes for regular batch and 140 hours for exam oriented batch. But Indigo learn regular batch itself 140 hours. What maybe the reason?

latest answer

Our classes are recorded in studio. So the extra time spent in classroom for discussions breaks etc gets eliminated. The time which you would require to complete would be approx 1.5x

shamanth rm

CA Final

★ 2K+

1

43

UNION TERRITORY

answered 20 hrs ago

Where i can see union territory list

latest answer

1. Andaman & Nicobar Islands 2. Lakshadweep 3. Dadra Nagar haveli & Daman and Diu 4. Delhi 5. Jammu and Kashmir 6. Chandigarh 7. Ladakh 8. Puducherry

MONIKAA RAMESHKUMAR

CA Inter

★ 710

2

35

ITC

answered 17 hrs ago

While ITC on goods imported by a non-resident taxable person is allowed, why not ITC on services imported by him is blocked?

latest answer

Since NRTP concept is predominantly for goods.

Punitha Krishnaraj

CA Inter

★ 5K+

1

32

Registration

answered 17 hrs ago

Is my approach right? Will anyone pls suggest me

latest answer

Right. 10L limit will apply only when there are taxable supplies in Manipur, Mizoram, Nagaland and Tripura.

G Creddy

CA Inter

★ 945

1

25

Registration

answered 17 hrs ago

A person supply taxable goods in Himachal Pradesh turnover 32cr and he also supply exempt goods in Nagaland 6cr.Is he liable for registration?

latest answer

10L limit will apply only when there are taxable supplies in Manipur, Mizoram, Nagaland and Tripura.

G Creddy

CA Inter

★ 945

6

53

REVISED INVOICE

answered 2 days ago

Sir, I applied new Gst registration on sep15,2023 because my turnover exceeds threshold limit on sep 15 2023. gst registration certificate came on oct 20 ,2023. now i will prepare a rough invoice for what are all the sales made from sep 15,2023 to oct 20,2023.this rough invoice will be revised and issued within 1 month from the date of oct 20,2023. now, when will i file my first gst return(due date) for the supplies made from sep15,2023 to oct 20,2023. and which date i want to show in the revised invoice sir?

latest answer

Revised invoice can be issued within 1 month and that details can be shown in the first GST return

Anand Venkatesh

CMA Inter

★ 250

1

27

exemption From GST

answered 2 days ago

Training of staff of Higher secondary School . Will this be exem from GST. ?

latest answer

Can you elaborate.

Rana Darshan

CA Inter

★ 670

2

55

E INVOICE LIMIT

answered on 02-May-24 12:28

WHAT IS THE E INVOICE TURNOVER LIMIT FOR THE MAY 24 EXAMS?

latest answer

5 crore

ANIRUDH CPR

CA Inter

★ 0

1

40