Good Afternoon to All Expert,
Sir ,
We received a CHA bill Sir in this bill following mention

1-Tax Invoice Mention
2- Reimbursement Exp Mention like DO Charges, Airline Charges,Etc mention in bill
3-Not Received any related document
4-Agency Charges not mention.
Sir Will i deduct tds on that amount
Kindly Help

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.

Dear expert,
I am from Delhi and i have GSTIN of Delhi. I am about to get a contract work to be done in SEZ which is in Haryana. I want to ask you that my GSTIN of Delhi is enough to get the contract work done or would I need to take another GSTIN of Haryana for doing the contract work? One more thing please tell me that would it be considered a nil rated supply and services if i get a LUT from GST portal before starting contract work?
Please kindly reply me of my query..
Thanks in advance.

We have billed for Services to SEZ Unit without payment of tax option . While billing we have mentioned SAC for services which is 6 digits i.e 998717 as per GST SAC Code list . My question is it is correct or should we have mention 8 digit SAC if it is required ? if required then from where i can get this information for 8 digit SAC for same services.

Dear,
Please suggest , we are paying advance to our subsidiary company and management decide subsidary company will pay interest . Subsidiary company also sale some material to .

Please suggest, , GST will be impact

Ipaid 150000 as advance tax .but my tax liability 150000 without education cess. Now for education cess 234A, 234B will applicable or not ?

I had a puchase a non cocking coal from high court in auction tender and highcourt has given the order indicating that this coal is . Then i want to sale a this coal so how i made a invoices Can i collect a taxes and cess also or not Now i create a invoices as for total amount not mentioned any taxesIn court order has mentioned I.e abc corporation at the rate of basic 100 rs per MT (metric ton)As is where is basis So can i collect a GST AND CESS or not ?

Sir, we are registered in Rajasthan and we are in the business of erection of prefabricated steel structure. We are in a sub contractor of one company which is in the business of constrution of prefabricated steel structure. The main company get contract to erect the structure from all over India.We are sub contracted the work of erection of plant we go there with our supervisor and staff and erect the plant. We keep our tools and staff at the place provided by the company. Our main contractor to is also registered in rajasthan. He too has not applied for registration in each state. The erection work sometimes take 30 days and some times 6 to 9 months. We do not take on rent any place and after doing the work come back to Rajasthan. My query is do we have to take registration in each state in which we get work. As the place of supply will be the place of erection of immovable property we have to charge IGST. or CGST

I have filled my IT Return for A.Y 2018-19 as on 5th June 2018 and e-verified the same. This was a normal return and no Refund was claimed. But till date ( January 2019), it is not processed. What to do now ? Please help.