TDS on GST invoice:
Professional Charges Rs 3,00,000.00
Assume Input CGST @ 9% Rs 27,000.00
Assume Input SGST @ 9% Rs 27,000.00
Invoice Total Rs 3,54,000.00
TDS under IT @ 10% Rs 30,000.00
TDS under GST @ 2% Rs 1,080.00 (TDS on CGST + SGST)
Net Payable Rs 3,22,920.00
My question is,
1. Whether TDS under GST @ 2% is to be calculated on CGST + SGST total or
2. Whether TDS under GST @ 2% is to be calculated on invoice total.
3. Whether TDS under GST calculation provided above is right? If not please suggest me the calculations...

Sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM. I am registered dealer, then Is I have to pay from my side or collect form unregistered person.

whether RCM on GST on professional services (other than advocate services )received from unregistered service provider then whether RCM under GST applicable,

sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM then the tax will be collected from that unregistered dealer or I have to pay the same through my account

Sir

Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?

If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.

Any code is applicable on Freight Charges like HSN Code

we know that RCM is applicable in the case of Intra -state on goods and services when doing transaction between the registered dealer and unregistered dealer but what is the treatment for RCM applicability in the case of interstate supply of goods and services between the registered dealer and unregistered dealer which is the tax igst or cgst+sgst

Dear Experts.
pls let me know Within how many month Purchase return can be made in GST Regime.

Regds
pooja Gupta

what is difference between gta & gto in gst. which rate in gst