V S DATEY INDIRECT TAX PDF

If yes, then the authority for the same may be given. Now notice is received disallowing full credit taken in Feb and Mar saying you are eligible to take credit till due date of filing GST return of Sep Is this a exempted supply or taxable? If Taxable than what rate? Which SAC code for this supply of services?

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What would be the liability of composition dealer getting cancellation of registration? Husband and wife both are appointed as wholetime dir. But both are dire in other group companies. It has not accepted advance booking amount from any of the customers.

Kindly opine on the followings: Does it require to get registered under G. Does the firm have to pay R. This trust has given one office to new charitable trust which was launched for making school. But the rent is not charged. So what is the criteria to be related party for both trust. Many members are common in both trusts and Pres. Remaining trustee are elected. Where in you says that if all the conditions of exports of services are fulfilled, then GST is not applicable under zero rated supply.

Now my query is, i had entered a "inclusive of taxes agreement with Google singapore". All conditions of exports are fulfilled and i am not charge GST on this. Further, can any body say auditor or department will ask this is inclusive of taxes agreement and you have to deposit GST as per agreement.

Please suggest. Y for the same whether GST is applicable, or it will be exempt supply or non-gst supply and whether we have to bifurcate the ITC related to the same or not?

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