Place of business

answered on 17-Feb-20 14:40

Reason for the answer

latest answer

By mistakently I attached it

Dimple Keziya

CA Inter

★ 4K+

2

503

Claim of GST

answered on 02-Mar-20 10:38

Can Telangana registered dealer use his CGST of Maharashtra -( received for incurring hotel services in Mumbai) to pay IGST?

latest answer

He doesn't have a place of business in Maharastra and will not file returns in MH. So SGST cannot be claimed. Same goes with CGST. (Though logically speaking, CGST claim should have been allowed, but rules dont allow)

MEHER P

CA Final

★ 415

5

481

Ammendments

answered on 12-Feb-20 18:19

Are ammendments are updated in the video for may 2020

latest answer

Yes

lavanya vegi

CA Inter

★ 0

1

503

Composition scheme

answered on 12-Feb-20 08:31

In composition scheme , inter state supply of goods is not allowed , but is inter state supply of "SERVICES" allowed which is less than 10% aggregate turnover of preceding FY or 5 lackhs which ever is higher..?

latest answer

Yes sir , 10% of aggregate turnover of previous year , can be used for supply of services

Rajath Tumma

CA Inter

★ 2K+

4

511

GST NOTES

answered on 13-Mar-20 20:08

The GST notes are not there till now in the free resources section. When will you upload them?

latest answer

GST notes have been uploaded

HARSHITA MALPANI

CA Inter

★ 10

3

690

PDF notes for GST

answered on 12-Feb-20 20:34

Hi, Kritika this side. My doubt is how will we get GST PDF for May 2020 attempt? No such option is displayed here. Also, are the lectures inclusive of all the amendments?

latest answer

GST notes are now available in the free resource

Kritika Kotiyal

CA Inter

★ 0

3

813

Salary

answered on 28-Dec-19 10:25

Deductions

latest answer

Only if pure labour services are provided, they are exempt. Not otherwise.

m.meena mohan

CA Inter

★ 6K+

8

744

Itc

answered on 15-Oct-19 19:09

How to calculate int if recipient not paid the amount with 180days

latest answer

Int @18% from the date of availing credit till the date when the amount added to the output tax liability is paid.

Logesh Sampathkumar

CA Inter

★ 0

1

764