SIr,

If we purchase goods/service for self consumption then can we avail the credit of the same or not?

regards,

Dilip

sir my assesse is a gta service provider. his business is proprietor ship ? he provides service to pvt company and also indivudal. what is the gst applicability in this two cases?

Dear all
please let me know 1000/- Room Rent rule is applicable on Per Room per day or Total Rent of all rooms

our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?

Dear Sir,

we are commission agent in M.P. working f.or Principals from Tamilandu, Gujrat and Maharastra and our turnover is less then Rs. 20 Lac p.a... our queries are :-
1. Is GST Registration necessary for us.
2. We have raised our commission bill quarterly to our principals then what will be the procedure of Invoicing if we get
GST registration necessarily.
3. TDS deduction on GST bill.
4. Can we file our return over-self.
4. please describe any other points to be implement if GST is necessary for business like this.

What are the compliances and legal provisions under GST with respect to goods sent for Jobwork ? Whether the principal is required to pay tax on goods sent for Job work ?

please clarify we want to send job work to the unregistered dealer through delivery challan my question is whether it is mandatory to do registration of the job worker address as an additional place of business for sending job work or not if yes give the section of the relevant act

what is GSTR-7 for monthly return for authorities deducting TDS.
and file return before 10th of following month.

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.