Supply : Zen Tax Clinic

Supply

Does aggregate turnover include GST and cess component?

The concept of Aggregate Turnover under GST is a very crucial aspect for deciding the applicability of various provisions under the GST Law - Registra...

Sat, 3 Sep, 2022 at 10:10 AM

For a transaction to constitute supply under GST, is it mandatory that the consideration to be only provided by the recipient?

Payment forming part of consideration can be made by the recipient or by any other person on behalf of the recipient.

Sat, 22 Jan, 2022 at 4:35 PM

Will the inter state supplies between states with same PAN be considered while calculating threshold limit for GST registration

Yes, Inter-State supplies between units of a person with the same PAN will also form part of aggregate turnover.

Sat, 22 Jan, 2022 at 4:35 PM

Does recovery of an amount towards Top-up & Parental insurance premium from employees constitute supply

It is not a supply as it is not in the course or furtherance of business

Tue, 22 Mar, 2022 at 11:16 AM

An employer or a professional having own land and doing cultivation with paid labour will be considered as agriculturist?

An individual or HUF undertaking cultivation of land, whether own or not, would be regarded as an agriculturist. The cultivation should be undertaken by own...

Fri, 27 May, 2022 at 12:39 PM

Salary by Partnership firm to Partners as per Income Tax Act liable to GST?

Partners salary will not be taxable under GST.

Fri, 27 May, 2022 at 12:41 PM

Will any benefits provided by the employer to the employee be covered under the ambit of GST?

Supplies within limit of Rs.50,000 in a financial year is not taxable under GST

Fri, 27 May, 2022 at 12:50 PM

Does change in constitution of the entity affect GST registration?

Yes, new registration under GST would be required

Fri, 27 May, 2022 at 12:51 PM

Will gst be applicable on supplies made to unregistered persons

Yes, if the supplier is registered, GST has to be charged