Discuss whether GST would be payable in the following independent cases: a)A Company Secretary makes payment of
Question:
Discuss whether GST would be payable in the following independent cases:
a)A Company Secretary makes payment of LLP Registration fees of Rs. 3,000/- on behalf of their clients and charges the client his professional fee of Rs. 15,000/-along with expenses of Rs. 3,000/- incurred in form of payment to the Registrar of Companies.
b)A pharmaceutical company supplies free samples to doctors.
c)Raghunath Temple Charitable trust, registered under section 10(23C)(v) of the Income-tax Act gives rent of a community hall, located within temple premises, to the public for organizing a Diwali Mela. The rent charged is Rs. 9,500.
d)Northstar Trucking Ltd. has given on hire 11 trucks to Jaggi Transporters of Mumbai (a goods transport agency) for transporting goods in various parts of the country. The hiring charges for the trucks are Rs. 10,200 per truck per day.
Expert Answer:
The detailed answer for the above question is provided below aRule 33 of the CGST Rules 2017 provides that the expenditure or costs incurred by a supp... View the full answer
