Dear Experts,
We have hiring a employees on contract basis ( 1 year Contract ). The contractor raised invoice of reimbursement of salary ( RS 26000 ), reimbursement of full & final settlement ( rs 246500 ) with inclusive of management charges as per the contract . we don't have any employer and employee relationship between hired employees and contractor. In this case i have some doubts.
1. Is GST applicable on salary , Full & Final settlement.?
2. Vendor charged amount with GST, Is this Right.?
3. Is TDS applicable ? if yes, tel me the % of TDS.

Sir, we missed sale invoice for feb-18 and we have input excess. Can we show the sales value and output tax in may-18 return.

Dear all
I have made payment of interest of gst dec 2017, but it has gone to tax payment. I cant do upset of liability.

Kindly suggest me

Thanks and regards
Panduranga

My Client sales Goods @ 0% to register and un register persons . Should i need to show in B2B for register person under 0% tax or not? and what to do for unregistered person.

Good morning Dear experts

we are facing problem in GSRT-1 Return filing. There is a error report like "No Action Taken On Item"

In the present return filing process we are getting some errors like “No action taken on item" for some invoice numbers.
we found that those invoice numbers are last month return filed number which are amended.

How to rectify this error in the present filing GSTR1

Thanks and regards
Mr. Siva

Actually I FILE THE GSTR 3B AND HAD TAKE REVERSE CHARGE AMOUNT ONLY ON OUTPUT AND HAD TAKE INPUT ON NEXT MONTH SO I WANT TO KNOW THAT WHAT SHOULD BE THE ENTRIES WILL I PASS IN TALLY SO THAT GSTR3B WILL SHOW ONLY OUTPUT FOR THAT MONTH AND INPUT FOR NEXT MONTH........ PLEASE REPLY ASAP...

Hello!
My query is whether GST no. of warehouse is to be mentioned or of the main entity, in invoice, if goods are delivered to purchaser from the warehouse?

Thank You.

We are an 100% EOU, pls let me know it is mandatory to submit CA certificate for GST claim more than Rs. 2 Lakhs under Zero rated supplies , it includes supply and service or service only

Is sample goods taxable under GST . Please suggest .

Hi Sir /Madam..
Can someone solve my query.

What about the GST for contractors? For example, a contractor for a building received 25 Lakhs from his owner for a month. Out of it he pays Rs. 22 Lakhs for Labour. The balance 3 Lakhs is his share of income. Whether he is liable to charge and collect GST from his owner? If yes, on What amount? What if his Receipts from owner is more than Rs. 20L and Share of Income is lessthan 20L. Whether he is liable for registration?

Waiting for the clarification. Thanking you.