Hello All,

Lets say We present running account bill of 1,00,000 to Govt , Govt Deduct 5% as a security deposit and we have received payment of 95,000.

So, We have to pay gst on 100000 or on 95,000. that Security deposit we will receive after contract period which is 5 years.

Dear experts,

My previous fy (17-18) LUT is going to expire on 30/09/18, so that I have applied new LUT for this fy (18-19) on 22/09/18 through online, its status showing submitted. How can I get my LUT certificate? please give your valuable reply..
Thanks in advance.

HI SIR
I HAVE BOOKED MY HOUSE AT THAT TIME SALES TAX LAW IS AVAILABLE BUT WHEN MY HOUSE DOCUMENT WAS MADE AT THAT TIME GST LAW IS APPLICABLE HENCE WHICH LAW IS APPLICABLE ON ME SALES TAX OR GST..????

AND ONE MORE THING MY PAYMENT WAS PARTLY DONE ON SALES TAX TIME AND PARTLY DONE ON GST TIME.

Dear Experts,

Please guide me from which date the above subject Amendments is applicable.

Also kindly explain New Section 49A

Regards,

Rakesh Sharma

Dear sir
We make the payment to unregistered contractors for packing & finisihing on the basis of per piece, packed by their labour in our factory approximate Rs 40000/- PM.
My query is, RCM is payable or not on this amount under GST at present.

Thanks

Is GST applicable for actors and TV show artists? If yes, what is the SAC and GST rate applicable?

There is a mistake in registration. It has been made PAN based instead of TAN Based. I need the Registration on TAN based. Please guide for further Calcellation/Modification/Change if possible of the current Registration for taking a New TAN based Registration. Online Cancellation of Registration as Deductor for TDS under GST.

Sir

I have uploaded GSTR1 - Quartely returns for the period Oct- Dec'17 on 24/09/2018 whereas I am not able to upload GSTR 3B and let me know the late fees is applicable for the period Oct- dec'17 all tax has been adjusted in excess ITC for that late fees is applicable or not

Kindly clarify and also the calculation for the same

Regards
Subhasri Srinivaasan
9566222296

Sir,

I have uploaded the GST RFD 3 Statement in GST online Application, the file not upload and showing error The uploaded JSON file which was created via offline utility has invalid data format..

Can any one help me out................
A residential construction company which is a partnership firm (receives supervision charges)
1. Supply of labour
2. Supply of both material and labour

For these 2 categories does GST registration required and how can it be shown in returns and input tax claims can be claimed or not??, the tax rate under GST regime.