HI friends ,
We have got commission bill ( IGST ) of Rs 150000
IGST 18% 27000
_______
177000
________

We have got commission bill of Rs 100000
SGST 9% 9000
CGST 9% 9000
_______
109000
_______

1)How to deduct the TDS on the commission in the invoice
2) we also paid IGST 18% on commission & SGST 9% CGST 9% on the commission , How to show the in the GST return ,
Kindly Clarify .

We had received advanced in May towards work contract, we had already deposited the service tax on advance but we are raising Bill in August against that advances so we will have to pay gst on it? As work contract includes service tax and sales tax, we hadn't paid sales tax on it

Dear Experts.
Pls clarify :- Whether GST is applicable on govt contract in relation to road construction used for public purpose. If yes what %

Thanks
Ravi Kumar

If registered person sold fixed asset - CAR/SCOOTER (used for test drive) then he require to collect GST on such sale?

Mr. X from Maharashtra who is trader of Sarees, Suiting Shirting and Ready-made garments had not obtained VAT / CST in Pre-GST period.
On 1st July he registered as a composition dealer in GST,

Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.

Thank you.

If there has been any mistake in the data filled in form 3B, whether the ssme can be rectified while filing GSTR 1& 2 ?

sir , if a commercial property is rented and landlord is registered for GST and his total income from all sources is less than the threshold limit of RS 20 lakhs , then is he liable to pay GST on rental income he received ?

If a person is dealing in exempt goods then whether he needs to pay tax under reverse charge for purchases from URD for expenses or other services under reverse charge

Dear Experts

We are providing supporting services in India to a foreign Vessel which has Registered at Switzerland.

when we prepare our bill for services, we have to claim IGST OR CGST, SGST

Please Note, The vessel owner was not register in India.

Please clarify

DEAR SIR,

When Filing GSTR-1, we are facing the problem is "Submission in Progress" for a long time. we are unable to file even a single return for the past two hours. Any Solution, Please Reply Sir