SUPPLY - Meaning

answered on 06-Oct-21 18:07

Please clarify Sir, whether import of services is by" persons or taxable persons" as per Section 7(1)(b) and Section7(1)(c). As in one lecture, I saw it is persons and in other it is taxable person.

latest answer

Thank you Sir ,for clarifying.

Dhivyaa Latha

CA Inter

★ 4K+

4

359

Registration

answered on 06-Oct-21 17:08

In the point (ii) of this illustration, why LMN Pvt Ltd is not eligible to take input tax credit... Isn't it eligible for Input Tax Credit as per section 18 (1) (d)... ?

latest answer

Okay... Thanks sir :)

Aditya Mishra

CA Final

★ 2K+

2

275

Returns

answered on 04-Oct-21 14:44

What is the difference between furnishing of returns(39) and annual return(44)

latest answer

Section 39 deals with monthly return and 44 deals with annual return

AbithaSuku S R

CA Inter

★ 2K+

1

229

AMENDMENTS

answered on 03-Oct-21 18:41

Sir ,By when will GST Lectures be amended with latest rtp amendments ?

latest answer

All amendments are already part of videos and notes - RTPs will be uploaded in a few days

Lalit Sanpal

CA Final

★ 6K+

1

276

Chapter-8

answered on 03-Oct-21 11:15

Pg.no -8.28 Can u tell me how 4th nov came in this regard (mentioned in the photo)

latest answer

30 days from 5th of October

AbithaSuku S R

CA Inter

★ 2K+

1

282

E way bill

answered on 03-Oct-21 10:09

if e way bill is generated on 10 am ,01.10.2021 then how long the bill is valid? I seek the exact timing...

latest answer

Tqs alot

Sri Yoga Vishwa. P

CA Final

★ 2K+

2

282

Exemption from GST : Government services

answered on 04-Oct-21 16:43

Please explain this... ð???

latest answer

Okay... Thanks :)

Aditya Mishra

CA Final

★ 2K+

4

348

SUPPLY

answered on 01-Oct-21 15:36

as per CGST sec 7(1)(c) in case of Gift Given by employer to employee upto 50000 is not taxable so does this limit apply on value of per gift given or on the aggregate value of all the gifts given. also if the value of gift exceeds 50000 the whole value will be taxable or only the excess ?

latest answer

thank you

Neel Daptardar

CS Executive

★ 5

2

273

Definitions

answered on 30-Sep-21 22:24

In GST, whether we have to memorize the definitions sir?

latest answer

Okay sir... Thank you for replying!

Viveka R

CA Inter

★ 890

2

250

E way bill

answered on 01-Oct-21 13:32

When both supplier and recipient are unregistered and supplier supplies goods through his own vehicle ,in that case who will furnish part A and part B of e way bill?...

latest answer

For less than 100 KMs of distance validity of EWB is 1 day and for every 100 KMs or part thereof additional 1 day validity will be there.

Sri Yoga Vishwa. P

CA Final

★ 2K+

3

239