Dear Sir,

I am filing GSTR-7.
I received supply from a registered supplier, supplier gives me a bill of Rs. 1,00,000/- which includes Rs. 50,000/- exempted supply and Rs. 25,000/- nil rated supply and Rs. 25,000/- taxable supply ( Rs. taxable value 21186 + Rs. 3814 gst amount).
On which amount should i deduct TDS ?

HI,
I would like to know whether b2c to b2b can be amended more than once for a month. This is because when ever i try to amend b2c to b2b for the month of Jan in GSTR-1 of September, it is showing that b2c (of Jan) was amended during the preceding month. But now i need to know whether amendment can be made more than once .

what is GST rules for capital goods transfer from one branch to other branch for job work not for supply like machinery on hire etc

sir,

GST annual return, it is required for below 1.5 crore.
please suggest me

what are the GST provision for stone crusher company i.e. company is doing business of production of various types of stones from processing stones of mountains. these are sold to contractors and contractors used in construction of roads, houses etc

SIR
WHEN A HOTEL ENTERTAIN E PORTAL WE ARE PREPARING NET BILL WITHOUT THEIR COMMISSION
BILL READS LIKE THIS
HOTEL SELL PRICE (1ROOM 3 NIGHTS) =12300.00
EXTRA BED CHARGES =NIL
HOTEL TAXES (CGST SGST =2214.00
(A) HOTEL GROSS CHARGES =14514.00
MMT COMMISSION =3075.00
IGST @ 18% =553.50
(B) MMT COMMISSION =3628.50
MMT TO PAY HOTEL (A-B =10886.00

WE WERE ASK TO BOOK GROSS TO PARTY.
MMT TCS IS APPLICALE
IF SO HOW CAN HOTEL HAS TO BILL.
KINLDY ADVOCE

A Private Limited Company purchased Car in 2012 used by the Company Directors for Business purpose. Now the company want to sell the used car. We claim the depreciation on it and Company registered in GST-Maharashtra State. The Car Registered on company director name in Mumbai & the old car sold to directly of Dealer only. Whether GST is applicable on Sales of Used Car. What is the GST Tax Rate in sales of used Car.

While purchasing new car we have paid GST and we have not taken ITC for the same.

Please tell me how to charge depreciation as per company law and

A PAERSON HAD REGISTERED WITH GST AS A CASUAL TAX PAYER FOR THE PERIOD FROM SEPT'17 TO OCT'17 AND WAS GRANTED A CERTIFICATE WITH THE SAME TENURE. HE FILED GSTR-3B AND GSTR-1 RETURNS TILL OCT'17.BUT MAILS FROM GST DEPARTMENTS ARE CONTINUOUSLY COMING STATING A DEFAULTER FOR NON-FILING OF RETURNS FROM NOV'17 TO TILL DATE.

ON CONFIRMING WITH HELPDESK,THEY ASKED TO IGNORE THE SITUATION.BUT I DON'T THINK IT IS RIGHT AS EVERY MONTH A MAIL COMES STATING AS A DEFAULTER.

CAN ANYONE GUIDE WHAT TO DO?

our head office doing all the banking transaction on behalf of branch office . branch situated in another state . how can determine what would be the gst payable for service provided by H O .no such invoice generated yet. if necessary to generate invoice then what would be value of invoice for such services.

Hii
I am the owner of Private Limited company having 2 forms of following business model:
1. Taking Property from the owner on Lease and further providing rooms to the customer with company own service package which includes various amenities. (here i am acting as owner)
2. Working as a property manager to House owners and Customers by bring bringing them together and charging commission from both of them. (here i am acting as property manager)

I want to know about the GST applicability on both of the above income stream. Also SAC code applicable.
Kindly provide your valuable advice.