Disclaimer : The reply to query given by Lawcrux Team is an opinion of team there may be different opinion of different expert The team is not responsible for any legal issues if arises on the basis of opinion given above.
Question 76 GST implications on leasing of car without transferring of ownership
Question 75 GST on sale of flat before obtaining completion certificate booked in pre GST regime
Question 74 GST liability on supply of carbon credit
Question 73 ITC of any HSN code can be utilized for any HSN code outward supply, GST liability on any allowance paid to employee exceeding value of INR 50000/-
Question 72 ITC and GST on canteen services provided to employees
Question 71 GST on sale of capital goods on which ITC was not claimed
Question 70 Purchase and export of goods without entering India
Question 69 GST on transfer of old Ambulance to Hospital free of cost
Question 68 GST liability on writing off amount due to creditor
Question 67 Discard of motor
Question 66 Sports goods are provided free of cost to the players
Question 65 Sale from SEZ unit
Question 64 GST on commission
Question 63 Consideration paid in kind
Question 62 Supply of goods under warranty
Question 61 Export of free samples
Question 60 Goods supplied at free of cost
Question 59 Rental income
Question 58 Interest free loan to related party
Question 57 Imported goods are re-exported
Question 56 Purchase of car from another state
Question 55 GST on exchange rate fluctuation
Question 54 Services received from parent company
Question 53 Service provided by subsidiary to holding company
Question 52 Calculation of aggregate turnover
Question 51 Catering & bus services
Question 50 Service by employer to employee
Question 49 Sale of machinery
Question 48 Construction service
Question 47 GST on lease rent
Question 46 Goods transferred under VAT regime & now return under GST regime
Question 45 Distribution of electricity
Question 44 Services provided by SEZ developer to SEZ unit
Question 43 Remuneration to partner
Question 42 Transfer of business assets
Question 41 Supplies made to distinct person
Question 40 Remuneration to partner
Question 39 Interest paid for early payment
Question 38 GST on Slump sale
Question 37 Supply to SEZ
Question 36 GST on freight
Question 35 Sale of old car
Question 34 Transaction between group companies
Question 33 Registration requirement in case of event management
Question 32 GST on Mandi tax
Question 31 Manufacturing & trading in same factory
Question 30 GST compliances in case of death of proprietor
Question 29 Details to be shown in GSTR1 by GTA
Question 28 Details to be shown in GSTR1 by GTA
Question 27 GST on member ship fees charged by society
Question 26 Purchase of new tractor in exchange of old along with cash payment
Question 25 GST on flats relating to land owner's share which is handed over to him by the builder
Question 24 Supply between related or distinct person
Question 23 GST on builders constructing residential house
Question 22 Sale of old car
Question 21 Sending of empty drums to supplier
Question 20 GST on export commission
Question 19 Sale of old car
Question 18 Treatment of advance received
Question 17 Diwali gifts to employees
Question 16 Diwali gifts to employees
Question 15 Business sold as slump sale
Question 14 Maintenance charges collected from members by society
Question 13 Vehicle hiring service
Question 12 Sale of old car
Question 11 Sale of old vehicles
Question 10 Sale of Truck
Question 9 Maintenance charges collected from members by society
Question 8 Transfer of capital goods
Question 7 Sale of old car
Question 6 Supply of service as pure agent
Question 5 Purchase of new battery & exchanged the old
Question 4 Payment of tax by registered person
Question 3 High sea sales & Free samples to customers
Question 2 Gifts to employees
Question 1 Sale of old car