I added regular customer AC of money transfer to my netbanking. He will daily transfer of rs above 40000. Due to aadd beneficiary I didn't pay any charge. So Can daily transfer of funds leads to deduct TDS
हेलो सर मैं एक रजिस्टर डीलर हूं और मैं रेलवे से स्क्रैप परचेस करता हूं और रेलवे जो पेमेंट मुझसे लेता है वह ओनली टैक्सेबल पेमेंट लेता है और बाकी टेक्स्ट अमाउंट हम हमारी जीएसटीआर 3b के अंदर आरसीएम के रूप में जमा कराते हैं क्या यह प्रोसेस सही है
नोटिफिकेशन के अकॉर्डिंग ओन्ली अभी इस वक्त आरसीएम सिर्फ भाड़े पर है तो क्या हम जो आरसीएम जमा करा रहे हैं परचेस किया गया तो यह हमें नहीं जमा करवाना चाहिए क्योंकि आरती ओन्ली भाड़े पर है अभी
In reference to AOC 4 (details of principal product or services of the company)
*Does Turnover include other income...?*
Respected Sir,
COMMERCIAL RENT
=================
We are builders and for the last 10 years there is no sale of shops/flats. We are holding GST Registration Number also. We have given a commercial shop on rent as upon which we had recovered 18% GST from the tenant. GST recovery remained for the period from Aug 17 to July 18. But someone advised us not to recover GST from the tenants because of rental income below Rs 20 lacs and thereafter from Aug 18 we stopped recovery GST from the tenant. What to do in such case? Whatever we had recovered from the tenant we instead of paying GST refunded to our tenant.
RESIDENTIAL RENT
===============
Whether Residential Rent is exempted from GST liability? Whether we don’t require charging of GST from the residential tenant?
My client is small trader registered as normal tax payer with annual turnover of less than 50 lakhs.
He had purchased some goods from very lower level unregistered supplier who don't even provide invoice ( given kacha parcha).
Now my query is how to show this in gst 3b and gstr1.
1.Being small trader he is not maintaining any account.
2. All billing is b2b so has to declare that sale of product purchased from unregistered dealer.
3. HOW TO KEEP RECORD FOR THIS PURCHASE WITHOUT MAINTAING ACCOUNT.
Do we need to generate self invoice without RCM?
Hi All,
We are providing online and offline training courses in Different states, our HO in Karnataka and GST registered in Karnataka
We have to know weither we have to get registered in other states if we have providing online training only ?
what if in case of both online & offline training courses ?
thanking you.
Dear Experts,
Please explain me how GST is calculated in Casino business? On which amount we need to pay GST? what is rate of GST? what are the Input credits we can take? Please explain.
Respected Sirs,
Whether there is a penalty if we dont download tds certificates form traces site ?
Since when such a rule has come into force ?
Please guide me and oblige.
Dear Experts
Please advice on the below mentioned issue:
We are printing and publishing firm.
We have received order for Printing of Books from an organisation having its registered office in Paris. They want the delivery of books in India but the same want Invoice in the name of Paris.
Please suggest how to treat the sale - Export, Deemed export or Domestic ?
and also advice what if they made payment in foreign currency instead of Indian currency then what will be the status of sales.
If we treat them as Export then there is issue of Shipping Bill No. arises as we are just making Invoice in the name of Paris but we are supplying in India only.
Thankyou
We are showing new available ITC in column 4A(5) as all other ITC. As We does not show Ineligible ITC as per sec 17(5) or Bills without our GST No. or personal exp shown in gstr 2a but we does not claim input anywhere. Is it a issue in gst.
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Tds