Solved Queries
Ques: Radio walkie talkie used by defence, police with other items such as antenna, keypad microphone , service manuals etc is composite supply or mixed supply?
Ans: It depends on the agreement. As such service can always be mixed or even composite. Pls check if they are naturally bundled then composite supply else mixed
Ques: what is the proceedure to revive a suspended gst registration ?
Ans: One has to appeal against registration suspended. In case the same is rejected due to time barred then one should go to writ petition before high court and share hardship faced due to suspension
Ques: Will RCM attacct on Soyabean purchased from Agriculturist in Krishi Upaj Mandi?
Ans: As the goods mentioned in the trailing mail is not covered by Notification no. 04/2017-CT (Rate) dated 28 June 2017 as updated, which provides the description of goods on which tax is payable under reverse charge mechanism, the purchase of soyabean from an Agriculturist in Krishi Upaj Mandi no taxable under Reverse Charge Mechanism (RCM).
