Whether TCS to be collected on Gross Bill amount (i.e Bill amount) or Net Bill Amount (i.e Bill Amount +GST)

Dear Sir
I am working in a NGO. We got CSR work to construct a dam of Rs. 30,0000.00. As per my understanding we have to charge 18%GST on Rs. 30,000 and donor has to deduct TDS 2% on total amount.

Kindly guide to avoid GST and TDS. Can we signed grant agreement in which we will not charge GST and donor will not deduct TDS.

Kindly suggest

Dear Experts,

Rate of GST on Iron & plastic scrap?

Hello Everyone,

We get GSTIN in the month of september, so our web dashboard returns started from sep only i.e., july and august are disabled. We filed GSTR 1 & 3B from sep 17 to Dec 17. But, we imported goods from china, invoice date is June 2017 and as Bill Of Entry dated 01-July 2017 we paid IGST for that.

Can we revise our BOE with GSTIN to avail ITC?
Is there any other option to file returns and avail ITC for the months of July & august as they are disabled?

GOOD EVENING EXPERTS,
PLEASE CLEAR MY DOUBT REGARDING GST RATE ON RENT A CAB. SIR IN
Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 DECIDED THAT IN CASE OF RENT A CAB ALLOWED OPTION OF 12% GST WITH FULL ITC @ 5 % GST WITH NO ITC WILL CONTINUED . SIR THIS RULE FOR SERVICE PROVIDER OR SERVICE RECEIVER. BECAUSE THIS SERVICE IS NOT RCM SERVICE. SO THIS RULE WILL BE FOR SERVICE PROVIDER.PLEASE REPLY.

Dear Sir/Madam,
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden

Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act

Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)

Sir,
If an invoice for services has been booked in the month of April-2017 along with Service Tax @ 15% and later, as the service has been cancelled whether credit note has to be raised by reversing ST or GST (Say 18%)?
If GST is to be reversed, then what is the treatment of the difference in the tax amount between GST & ST?
Regards,
Kiran

Contractor A has engaged a subcontractor B for execution of contracts relating to erection & Commissioning. Subcontractor B is deducting employee contribution towards PF from the wages of worker engaged in the job and depositing employee's share and equal amount of employer share to the PF authorities. Subcontractor B is calming from main Contractor A 50% of employer's share, he has already deposited and the main contractor is making payment of 50% to the subcontractor B.

Weather these payments of 50% share of Employer's contribution by A to B attracts GST.

Please reply as soon as possible for the following queries
1. If a registered person pays IGST by mistake on export of goods even if there is LUT ( registered person has not shown IGST paid in Shipping Bill), Can he apply for refund of the IGST paid on export of goods ?
2. Even if there is LUT, can a registered person, on his own decision, continue to pay IGST on export of goods and claim refund of the same ? or the LUT should be surrendered as it is applicable for 12 months ?
3.What documents are required along with RFD 01A to be filed with the department manually for the purpose of claim of refund of input tax credit?

if we conduct a meeting in govt. office and arrange refreshment then what will be the GST? AND also help for GST for refreshment supply for official purpose.