A company has made payment from State A for availing services in State B from government entity present in state B. The said services is attributable to GST under RCM. The company has their GSTINs ...
Can we make payment of pre deposit through itc in electronic credit ledger after yasho industry case law. At first level appellate authority the position is clear but what about at GSTAT level, can...
I own a "Marriage Bhawan" consisting of rooms and hall. No food/catering service is provided. I give out the entire property (including rooms) on rent for marriage What shall be the GS...
What is the difference between b2cs and b2cl in gstr-1?
Hello Team, I am applying for a GST Refund under the Inverted Duty Structure category. While uploading the Annexure B JSON file on the GST portal, the file is not getting uploaded, and no error mes...
Our client is a GTA and providing all GTA services under RCM Mechanism. Client is also paying rent to unregistered landlord then plz tell me, is our client is liable to pay GST on rent under RCM or...