IF person A paid 100/- to person B which is after deducted TDS Rs 10/- so what would be the liability for RCM as per SEC 9 (4) 100 or 110 please help me out .

Regards,
Pankaj jena

Sir

Pl confirm the rental income limit after which landlord will have to obtain GST Registeration.

Pl also confirm whether this limit is applicable on all service providers or it is also applicable on manufacturers of GOODS also

pl also mention the exact lates notification under which all this is described

Regards
Dheeraj Kumar

we purchase various items for our business. please tell us what particulars mentioned in the invoice to carry input. thank you

Hello,

Can anyone confirm me whether Interest on delayed payment of GST is to be paid or not to pay yet?
Any rate of interest is declared by official announcement or Notification by Govt. ?

Late fees/Penalty Rs. 200/- is a different thing. GST Helpdesk advises not to pay interest but I doubt it so if anyone has paid or aware about it, kindly share your opinion.

If a professional service/fee is being charged by a contractor. Then what TDS should be levied in this scenario 194C(2%) or 194J(10%). And please also explain if in this case the professional fee charged is the only item on Invoice and if it will be with other goods and services in the Invoice.

How to opt for Composition scheme under GST, As the Last date for opting the Composition scheme has ended. Suggest me the procedure to opt for composition scheme. Till owner we didn't even filed not even one return. Please suggest me as fast as possible.

When GST return for composition scheme of the july - August would be filed

I forget to avail of input on accounting software (services)purchased in the month of July till sep gstr3 returns,now can i ask for itc in gstr2 july return under head reclaim of itc ,but under which section 37/42/43 etc, nd how to shown 100% itc or aportonment

I was registered as a composition dealer before GST, but after GST I have opted for gst regular scheme. Can I claim input tax credit on closing stock lying with me on 30.06.17 ?

Please guide.

Thanks,

Dilip

Can a regular dealer gets ITC on purchase from a composite dealer