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

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  • Опубліковано 12 січ 2025

КОМЕНТАРІ • 14

  • @manoharmehra1033
    @manoharmehra1033 2 роки тому +3

    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 Рік тому

    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.

  • @mahimaarora959
    @mahimaarora959 Рік тому

    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

  • @bansi_bhai
    @bansi_bhai Рік тому +1

    Thanks sir❤

  • @cahiteshsachdev
    @cahiteshsachdev Рік тому +1

    Thank you sir

  • @gauravrawat71
    @gauravrawat71 2 роки тому

    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 роки тому

    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 роки тому

    How can u get a registration in Nagaland if u r not in Naga? Service contributes a lot

  • @rohittripathi3947
    @rohittripathi3947 2 роки тому +1

    👍👌

  • @anupkumarbhattacharjee661
    @anupkumarbhattacharjee661 2 роки тому

    Inter state

  • @anupkumarbhattacharjee661
    @anupkumarbhattacharjee661 2 роки тому

    Intra

  • @rightdoorworld
    @rightdoorworld Рік тому

    Hi

  • @ronxhat8949
    @ronxhat8949 2 роки тому

    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 роки тому

      Amendment Debit note with 1 rs Value and adjustment tax with other output liability