Intricacies in Place of Supply under GST with multiple case studies || CA Bimal Jain

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CA Bimal Jain

CA Bimal Jain

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Пікірлер: 14
@manoharmehra1033
@manoharmehra1033 2 жыл бұрын
All the best to get the award, doing great work by helping all us by making gst easy hope will continue to get ur support for years to come
@rudrappakgowda8573
@rudrappakgowda8573 Жыл бұрын
An immovable property located in Karnataka , but supplier of service is located in Thamilunadu, the supplier raised invoice raised IGST, but Section 8(3) read with 12(3) of IGST act 2017, the supply of service an immovable property located in Karnataka, therefore this supply of service is intra state supply, then the supplier shall take registration in Karnataka is mandatory.
@bansi_bhai
@bansi_bhai Жыл бұрын
Thanks sir❤
@cahiteshsachdev
@cahiteshsachdev Жыл бұрын
Thank you sir
@mahimaarora959
@mahimaarora959 Жыл бұрын
Sir one party is providing crane service in haryana and supplier is registered in haryana but recipient of service is registered in Haryana then there is sec 12(2) applicable or igst will be charged or sgst and cgst
@gauravrawat71
@gauravrawat71 2 жыл бұрын
SIR, 94Q SECTION KYA SUPPLY OF GOODS PAR BHI IMPLIMENT HOTA HAI. (I AM WORKING WITH AIRTEL COMMUNICATION AND MY TURNOVER IS MORE THAN 10 CR)
@ronxhat8949
@ronxhat8949 2 жыл бұрын
last month mene galti se debit note issue kiya tha, mujhe credit note nhi mila fir bhi,,, or mene tax bhi pay kar diya,,, kya ye reverse ho sakta hai is month me...?
@anupkumarbhattacharjee661
@anupkumarbhattacharjee661 2 жыл бұрын
How can u get a registration in Nagaland if u r not in Naga? Service contributes a lot
@rohittripathi3947
@rohittripathi3947 2 жыл бұрын
👍👌
@anupkumarbhattacharjee661
@anupkumarbhattacharjee661 2 жыл бұрын
Inter state
@anupkumarbhattacharjee661
@anupkumarbhattacharjee661 2 жыл бұрын
Intra
@rightdoorworld
@rightdoorworld Жыл бұрын
Hi
@ronxhat8949
@ronxhat8949 2 жыл бұрын
last month mene galti se debit note issue kiya tha, mujhe credit note nhi mila fir bhi,,, or mene tax bhi pay kar diya,,, kya ye reverse ho sakta hai is month me...?
@VIKAS5478
@VIKAS5478 2 жыл бұрын
Amendment Debit note with 1 rs Value and adjustment tax with other output liability
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