GST Case Study
XYZ Association working as a platform for Indian Iron and steel industry which facilitate addressal of issues, concerns and challenges common to its members with Government and other stakeholders within and outside India. It is registered under the Societies Registration Act,1860 having registered office in Delhi.The details of Income during the period are as follows:
Income- Feb-20
S. No.
Particulars
Taxable Value
1.
Membership FeesInter State members
Intra State Members
40,00,000
10,00,000
2.
Sponsorship fees for event
20,00,000
3.
Advt. Service to ABC Ltd in Haryana
1,00,000
4.
Rent Income from party in Delhi
50,000
The details of expenses...
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