We are a Ltd. company providing Day care services in our premises, Whether this is covered under GST or not.
pls. advise,

I have a rental income from a building situated in U.P while I am residing in Delhi having GST registration in Delhi, whether I am required to take registration under GST for U.P also?

what can I give as proof of registered place of business if I have don't have rental agreement with me?

APPLICABILITY OF TDS UNDER GST ACT, 2017
TDS under Income Tax Act:-
Under Section 194C of Income Tax Act, 964, any person responsible for paying any sum to resident contractor for carrying out any work (including supply of labour),than that person has to deduct TDS.
If receipt of contract made payment to Contractor (other than Individual/HUF) than receiver of service has to deduct 2% on the Contract value.
TDS under GST Act, 2017:-
As per the Section 51 of the Goods and Service tax Act, 2017, Government manadate a department or establishment of the Central Government or State Government to deduct tax @1% from the payment made or credited to the supplier of the taxable goods or services where the total value of goods or services is exceeded Rs. 2.50 Lakhs and also the deduction shall be made If the provider and supplier both are in the same state.
Question:
We have various contracts for the outsourcing and we are making payment to them exceeded Rs. 2.50 Lakhs per annum.
We have question that we have to deduct TDS under both Act i.e. under Income tax Act and under Goods and Service Tax Act?????
Also give us definition of Contract under Section 51 of the Goods and Service Tax Act, 2017 and under Income Tax Act, definition of Contract is exuhastative.
For Example,
Description Amount Amount
Being amount paid towards provide service of executive Assistant 25,000/-
Statutory Benefits 2,500/-
Total 27,500/-
Service Charge @0.10% 27.50/-
Total 27527.50/-
GST @18% 4954.95/-
Total 32482.45/-

In above case, whether we have to deduct TDS under both the Act i.e. 2% under Income Tax Act and 1% under GST Act????
If yes, under Section 51(3) of the GST Act provides that the deductee shall furnish a certificate mentioning their contract value, rate of deduction, amount deducted, amount paid to the government and such other particulars in such manner as may be prescribed.

my factory is in haryana.... which is registered in haryana... i have a marketing office in delhi....this office do nothing but only help me in export related matters means there is no output supply from delhi office.... i am paying 120000 Pm rent for this office and landlord of this office is also in delhi... now as per GST law....on this transaction CGST and Delhi SGST is applicable... now my question is how i can claim of this tax in haryana???

I HAD REGISTERED WITH GST AS PROPRIETOR DOING WHOLE SALE & RETAIL TRADE BUSINESS & EARLIER I WAS NOT REGISTERED UNDER ANY LAW SUCH AS VAT, SERICE TAX ETC.
I GOT REGISTRATION CERTIFICATE SHOWING MY NAME(PROPRIETOR NAME) AS LEGAL NAME OF BUSINESS INSTEAD OF MY TRADE NAME(THE PQR) AS MENTIONED AT THE TIME OF REGISTRATION

1. WHAT SHOULD I DO NOW
2. WHICH NAME I SHOULD MENTION AT BILL BOOK WHETHER LEGAL NAME OF BUSINESS(PROPRIETOR NAME) OR TRADE NAME (THE PQR)

Dear experts, plz help me. i want to register as a gst practitioner. but i dont have own address. I hv a address which belongs to my father. now what document to upload in Professional address part. plz guide..

HI EXPERTS, MY CLIENT IS A GTA, NORMALLY 80% OF THE TURNOVER IS PAID UNDER RCM BY REGISTERED DEALERS AND CORPORATES. NOW FOR THE BALANCE TURNOVER OF 20% WHICH AMOUNTS TO AROUND 4.5 TO 5 LACS IS HE REQUIRED TO TAKE GST REGISTRATION , CONSIDERING HE RUNS HIS AGENCY IN RAJASTHAN AND GOODS ARE CONSIGNED TO M.P., U.P., GUJ, MAHARASHTRA. PLEASE HELP ME WIHT THIS POINT.

i am a C&F agent in Rajasthan of Hyd based principle drug manufacture. In VAT I used to inward goods on 0% CST against form -F, now i want to return goods to principle under GST, How do i do that

i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...