Month: August 2020
Q22 – For the FY 2018-19 who must file GSTR 9 and GSTR 9C on a mandatory basis?
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Q21 – Can deposit of tax in the electronic cash ledger be equated to discharge of tax?
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Q20 – In a “bill to ship” model what will be the place of supply?
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Q19 – Is the maintenance of inventory records mandatory?
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Q18- When should a Self Tax Invoice be raised?
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Q17- To claim input tax credit, what are the essential fields that must be present in the tax invoice?
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Q16- Can a business get input tax credits for purchase of motor car being used for business purpose?
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Q15 Video – Tooth paste and Tooth brush offered as a combo pack – Is it a composite supply or mixed supply?
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Q15- Tooth paste and Tooth brush offered as a combo pack – Is it a composite supply or mixed supply?
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