charge composite supply amendment

answered 11 hrs ago

i need to just confirm this composite supplier can make supply of goods via ECO ? but not supply of services ?

latest answer

supply of goods limit is ₹1.5crore if supply of goods & service..then total limit max is ₹1.5crore also ?

Sushmita Chowdhury

CA Inter

★ 710

1

21

supply, related person

answered 2 days ago

meaning of this explain with an example 3rd person control ≥ 25% share of both of them

latest answer

ty

Sushmita Chowdhury

CA Inter

★ 710

2

27

Supply or Not

asked 2 days ago

Is movement of Cranes considered a supply or service ?

latest answer

No answers yet!!

Harish Chandar T

CA Inter

★ 5

0

23

Gift vochers

answered on 13-May-24 21:58

Gift voucher is an actionable claim, taxable at the time of issuance in case of specified goods -Madras High court. Further the court observed actionable claim are neither good, nor services, schedule iii item. My question is ,then why they are taxing(sec 12(4) if it is schedule iii item.

latest answer

Vouchers derives its value from underlying goods or service

Mansha Tutlani

CA Final

★ 555

1

37

Exemption

answered on 13-May-24 22:00

Tolerating non performance of contract Taxable or exempt ?

latest answer

Moreover it’s exempt only when it is provided to the Government

Sushmita Chowdhury

CA Inter

★ 710

7

57

exemption

answered on 12-May-24 11:01

training of staff of Higher secondary school = exempt or taxable?

latest answer

Taxable.

Sushmita Chowdhury

CA Inter

★ 710

1

39

exemption

answered on 12-May-24 11:03

1 college provide 2 degree = 1 recognised another unrecognised artificial bundle = higest of tax ? naturally bundle = exempt or taxable ?

latest answer

Naturally bundled then we have to see what is principal supply in such case. If it is artificially bundled then highest rate.

Sushmita Chowdhury

CA Inter

★ 710

3

47

Exemption

answered on 12-May-24 11:26

Hostel service (lodging + food) provided by school or college = exempt or taxable ?

latest answer

Hostel accommodation provided to college is exempt ?

Sushmita Chowdhury

CA Inter

★ 710

7

57

LLP- Body Corporate ?

answered on 12-May-24 11:02

Whether as per GST - LLP is an body corporate? As per LLP act LLP is an body corporate.

latest answer

Done.

HEMAVATHYSUBRAMANI SUBRAMANI

CA Final

★ 2K+

3

51

Regarding ECO and Composition scheme

answered on 08-May-24 16:16

If a restaurant is registered under composition scheme, they should not collect tax from recipient of services. If the same restaurant is supplying through ECO whether the provisions of 9(5) be applicable, where ECO is liable to pay GST ?

latest answer

ECO will be liable to pay GST.

sudarsan ramanathan

CA Inter

★ 3K+

2

46