Month: June 2020
cn-no-1564-Seeks to amend notification no 46 2020 Central Tax in order to further extend period to pass order under Section 54 7 of CGST Act thereafter
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cn-no-1563-Seeks to amend notification no 35 2020 Central Tax in order to extend due date of compliance which falls during the period
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Q13_CreditNote_Purchase_return
In case of purchase returns what are the various documents required to be issued and who should issue the same? Bookmark0 To access this post, you must purchase Bronze Package - 3 Months (I...
Q12_Consideration
Should consideration be only in monetary form? Bookmark0 To access this post, you must purchase Bronze Package - 3 Months (InstaLegal Vertical), Gold Package - 1 Year (InstaLegal Vertical),...
Q11_Returns
Can the Input Tax Credit reversal on Credit notes received, be reduced from Gross availment instead of reporting under reversal? Bookmark0 To access this post, you must purchase Bronze Pack...
Q10_Aggregate_turnover
Should aggregate turnover be determined to the specific GSTIN only? Bookmark0
Q9_Eway_Bill
Is there exemption from generation of e-way bill if the movement is within 50 kms? Bookmark0
Q8_Input_Tax_Credits
Can a business claim credits on rent expense where business includes both taxable as well as exempt supplies? Bookmark0
Q7_Time of Supply
Are advances received for supplies, taxable at the time of receipt of money or raising of tax invoice? Bookmark0