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.
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
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...?
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...?
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
Thank you sir
Thanks sir❤
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.
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
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...?
How can u get a registration in Nagaland if u r not in Naga? Service contributes a lot
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)
👍👌
Inter state
Hi
Intra
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...?
Amendment Debit note with 1 rs Value and adjustment tax with other output liability