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Any person making inter-state supply has to compulsorily obtain registration and therefore in such cases, section 9(4) will not come into play.
Stipend paid to interns will be employer-employee transactions. Hence, not liable for GST
It has been decided that Rs. 5000/- per day exemption will be given in respect of supplies received from unregistered person.
Tax is payable on consideration received for the supply.
If the disposal is in the course or furtherance of business purposes, it will be considered as a supply.
I am from MP and providing service to a customer in Maharashtra. I outsource the work to a service provider in Maharashtra, what tax i need to charge?
If the place of supply and the location of the supplier are in the same State then it will be intra-State supply and CGST / SGST will be applicable.
Whether slump sale will attract GST. If yes then under which Section?
Salary by Partnership firm to Partners as per Income Tax Act liable to GST? Partners are not employees of the firm
Area based exemptions will not be continued under GST. It will be operated through the route of reimbursement as prescribed.
The dealer will get deemed credit @ 40% / 60% of the CGST paid on supply of such goods in GST. If the goods are branded and greater than Rs. 25,000, full credit using CTD can be availed.
A trader buys from manufacturer not registered in excise as his turnover is below 1.5cr. Then in such case can trader take ITC on stock up to 40%?