1) Is it mandatory to keep few registers in GST ? If Yes which records are mandatory ?
2) When we pay to outside labours ( Not on Pay Roll ) so these payments should be considered as a URD
Service? And for this payments RCM is applicable?
3) When we undertake " Job Work with Material " ( In this more than one material and Labours are included) then
which HSN is applicable and GST Taxation Structure ?
4) In Job Works we use consumable Materials like Brushes, Handgloves , Painting Rollers etc and while
purchasing these items we take GST Bill , So can we take Credit of GST ?
5) When our Sales Bill is equal to or exceeds Rs 250000/- then TDS is applicable ?
If yes on what - Basic Amount ? and how much TDS is applicable ?

Hello,

I have submitted wrong GST 3B. Though i have not verified with EVC or Digital signature.

As a result of wrong submission. There is tax liability of 4 lakh (against sale of 2 lakhs).

Site is not allowing me to change the GST3B.

Please advise what can be done. now?

sir agar gstr 1 file karane mein 5 days late ho jaata hoon to kya late Filling fees lagegi pls tell me

pan no and legal name not matching while registering in gst what should I do

Hi... I am into business of giving Buses and Cars on rent to people. I own also and I take from outside also for this purpose. want to know SAC code and rate for both input credit and non credit. I am charging under 996601 @ 5% and now has asked to charge 12% if I want credit of it. Experts are requested to send their views. Thanks

Dear Expert How to cancel GST registration after migration from VAT, as his turnover is below 20 lakhs

Dear Expert

Please Give Me Advise of GST on E-Commerce and what is percentage of Rate and which form filed for return
what procedure for TCS and TDS on E -Commerce


Regards

Dilip

Dear Sir ,
I make some expenses like 1. toll tax of truck, 2 staff salary 3. esic expenses 4. bank charges 5. petrol diesel . 6 truck spares for repair , 7. machenic charge like denter painter of trucks.

kindly tell me how maintain above expense in GST purpose as non gst , exempt gst . zero rate . nil rate , or other as you seem

thanks in advance

Respected Sir / Madam,

I live in Faridabad, Haryana and I am working for a Canadian company as an Supply Chain consultant, I have
consulting contract with the Canadian company in INR, this company pays me fixed monthly fees
in INR, my total annual package is INR 15,00,000/-, I give services to clients of the Canadian
company located in all over India as well as abroad, type of services are ?Business support/Supply Chain
services?, I have following questions in regard to new GST regime:-

1. Since threshold limit has been increased up to 20Lakh, do i need to pay GST @
18% because my annual package is INR 15,00,000/-?

2. IS GST applicable on expenses incurred on behalf of the company like travel, hotel,
courier etc., I raise separate reimbursement invoice for actual amount spent on behalf of the
company attaching all the related bills and receipts, they transfer reimbursement amount in
separate reimbursement bank account in INR?

Please help by giving answers on the above doubts.

Best Regards,
Ashish Arora

Dear Sir,

We have made Tax invoice by giving below details :-

1) Item (GST Rate is 18%)
- Add : Freight
- Add : Packing Charges
- Add : TCS @1%
- Total Value included above Expenses & TCS
- Add : GST 18% on above all
- Grand Total

Is the above calculation is correct?

Please guide me.

Regards,

Rakesh Sharma