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AY context: FY 2025-26, registered regular taxpayer (services), Delhi. Facts: - We pay monthly office rent to an individual landlord who…
Top answer: For commercial office rent paid to an unregistered landlord by a registered tenant, GST is…
For May, GSTR-1 taxable value is lower than what we paid in GSTR-3B due to a manual invoice missed in the ERP export. Should we amend…
Top answer: Report the missed invoice in the next period's GSTR-1 (amendment tables as applicable) and keep a…
Private limited company paying salary to whole-time director who is also an employee. Is GST applicable under RCM? What about sitting fees…
Top answer: Where director remuneration is declared as salary in the books and TDS u/s 192 is deducted…