Dear Sir,

At present regime , what was the actual treatment of TDS.

Dear experts, we are a manufacturing company in Karnataka, we are suppose to get a service ( machinery repair) from an unregistered person located in Uttar Pradesh, he is an expert in that particular machine repair, and we can't find any other sources within the state. so, kindly guide us. can we pay on RCM on interstate service. or any other way to get his service and account his bill.

Bakery Product Cream Roll,Kulcha Base,Vegg. Puff,Pizza,Roti,Sandwich,Vegetable Sandwich

we have paid office rent every month Rs.2.10 Lakh. Landlord not register of GST. who can liable to pay the GST. what is GST exemption limit. What is the percentage of GST service charges under Rent.

Dear Sir/Madam,

>> "A" company provides goods/services to the "B" branch of "C" company.

>> "A" and "C" companies are in the same state (say, Gujarat)

>> "B" is in a difference state (say, Himachal Pradesh)

>> Is "A" company free to raise GST invoice either on "B" (IGST) or on "C" (SGST/CGST).

>> Thanks.

If a retailer businessman is registered for gst under composition scheme & his turnover from his business is about 35 lakh per annum.
& also he earns income about 3 lakh a year from his residential property & 3 lakh a year from his commercial property registered in his name .
Is the rental income applicable to GST ?
ALSO is he liable to avail composition scheme as he deals for his business income along with rental income .

Reply is a must
my email id vijaybmane786@gmail.com

Experts please help me to resolves following, 1) Is GST applicable on transport of household, commercial good by road? 2) if yes then how much GST rate to be charged? 3) Who is liable to pay GST under Goods Transport Agency (GTA) ? 4) If Service receiver denied to pay/give GST then who is liable? 5) Can get ITC on Vendor GST paid under RCM? please answer. Thnxs

Someone deal as workcontrator and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

Someone deal as workcontractor and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

Kindly let me know whether invoice shall be based on daily closing, that is every day the invoice will start from serial number 1 onwards, under GST regime.