Hello Seniors,
Need to know on invoice calculation for recruitment consultancy for the placement provided to client's company.
I need to raise the invoice along with TDS, GST deductions.
Also do confirm the % of deduction for TDS it's 10% and GST it's 18% (CGST - 9% and SGST - 9%). Any our Recruitment Service Charges is 8.33%.
Kindly advise me the calculation part.

Dear Sir

Shall I go gor composition scheme or regular GST

Regards
Vivek

Hello,
The rate of jute bags was revised a year ago that 5 % if the jute/sake bags price is under Rs. 1000
and 12% if price exceeds Rs. 1000.

I want to know that if the nil rated goods like Wheat, Maize etc. which are pack in jute/sake bags for trade, in that case the GST is required to pay on the amount of Jute bags ?

Kindly advise or share the format for Daily production and Rejection Register to be maintain under GST act 2017.

I am going to cancel my GST registration. I have filed all GST returns (GSTR-3B and GSTR-1) from the date of my registration to till last month, but I did not filed annual returns since my turnover have always been below 1 crore. My question is can I apply for cancellation now or I have to file annual returns before filling cancellation ?

Please suggest and thanks ..

Sir/Mam,

Export sales invoice date : 28-07-2020 but Shipping Bill Dated: 03-08-2020, I have to filed GSTR1 for the month July 2020 before due date, which date i want to considered invoice date or shippping bill date .

Invoice date taken i have to file in July GSTR1, But shipping date taken August GSTR1

Please kindly suggest which date and month to file gstr1.

Thanking you,

Mr X(GST registered) took a contract to build the house for Mr Y(Individual)
Mr X procures Cement etc which are taxable item.
1.Will MR X can take the ITC of all that product?
2.Rate of GST Charged to Mr Y would be 18% ?

A X company's nature of business is purchasing
1. land and giving for development the same and in future gives for rent.
2. and Sale of land.

My Question is can company can take ITC on bill given by developer and if any material purchased for construction of land.
Please give clarification for the same which ITC can we take and which are not.

Dear Expert,
A Ltd (Jharkhand) buys material from B Ltd (Nagpur). Both are registered under GST.
A Ltd will pay freight under RCM.

Case 1. Transporter is registered in Jharkhand but not liable to pay GST under RCM
Case 2. Transporter is unregistered not liable to pay GST under RCM.

Now the query is what will A Ltd Pay under RCM CGST & SGST or IGST ?

Thanks & Regards,
Mantu Agarwal

As per format of GSTR-1, credit note issued to unregistered dealer towards goods return is to be reflected in table 9B- Credit / Debit Notes (unregistered).

However, input field does not provide option B2C (Small). Further, it allows only details of goods return towards Inter state supply on which IGST is leviable. No specific column is provided to fill details of goods return towards supply within state on which CGST & SGST is leviable.

Now, where to reflect Credit note issued to Unregistered dealer (B2C small) in GSTR - 1.