I am working in a firm, it is provided canteen services (Hsn Code : 9963) , our debtors wish to tds on This service because they felt this is under catering service, is it necessary to deduct tds, but we are charging GST : 5% (No ITC) not 18%. Please suggest.

Hello experts

One of my new client provide contract services to goverment department. He received the Payment every month from Central Goverment department after deduct the gst tds.
But the problem is. we are going to file the GSTR1. But in GSTR 1 ,B2b colum is not accepted the GSTIN becouse the Central Goverment department having GSTIN is TAN based instead of PAN base.
1. what is the solution of this problem ?
2. Is GST rate for Central goverment department is 12%? if same item is purchase in 18%.
3. what kind of charges deducted by Central Goverment at the time of payment ?

thank you

Hello experts

One of my new client provide contract services to goverment department. He received the Payment every month from Central Goverment department after deduct the gst tds.
But the problem is. we are going to file the GSTR1. But in GSTR 1 ,B2b colum is not accepted the GSTIN becouse the Central Goverment department having GSTIN is TAN based instead of PAN base.
1. what is the solution of this problem ?
2. Is GST rate for Central goverment department is 12%? if same item is purchase in 18%.
3. what kind of charges deducted by Central Goverment at the time of payment ?

thank you

Dear Sir,

My client has made registration in the month of October,but prior to this he has raised an invoice of Rs 1850000 in the month of May 2018. He has received 1100000 as advance in the month of August and the balance is to be received in last week of January. Event completion date is 11Th Feb. I want to ask sir weather the invoice of Rs 1850000 is exempted from GST.

Thanking you.

SIR, I AM GIVING ACCOUNTANCY BOOK WRITING SERVICES TO A PVT. LTD. CO. AND CHARGING RS. 15000/- PER MONTH FOR THE SAME. IN WHICH SECTION TDS SHOULD BE DEDUCTED U/S 94C OR 94 J AS I AM ONLY GRADUATE AND NOT QUALIFIED CA.

THANKS
RAJ

Dear Sir,
I was purchase a new passenger vehicle for my business under rent a cab on july 2018 through bank loan.I have original invoice with my GST No. but not claiming the ITC of GST paid at the time of ourchase up to Dec-'2018.Is it posible to claim the same at the time of filling GSTR3B for the month JAN-2019. Kindly Advice me.

Mahesh

We had received an intimation from Income Tax Dept regarding claim of refund for AY 2017-18. We had checked and responded as 'The claim of refund is correct' .
Kindly let us know what IT Authorities mean by their sentence
'Your Income Tax Return has been selected under risk management process' . Is it meant as 'selected for scrutiny'.

XYZ(Manufacturer) supplying goods to customers on payment of GST. Subsequently, goods are supplied on FOC basis, 1) During warranty period if found defective or damaged or 2) After warranty period if found defective, damaged or short supplied. a) Whether XYZ is required to pay GST on goods supplied on FOC basis under both the situations i.e. before and after warranty period? b) How to arrive at the value for FOC supply c) Whether proportionate ITC is required to be reversed if GST is not required to be paid on FOC supply?

Is rent agreement is mandatory for hra exemption.
I found reference on site :
https://www.caclubindia.com/experts/is-rent-agreement-is-mandatory-for-hra-exemption-1119349.asp

But I want to check if it still holds true ?
Do we need to submit Rental Agreement mandatorily for claiming HRA ?

Hi,
I am about to start running an online business wherein I deliver curated dry snacks, juices and fresh fruit. In my own companies larger packaging I will be inserting snacks from other companies which have their own separate packaging.
My annual turnover is not more than 20L but I read that I still need to charge for GST because this comes under an e-commerce business.
What would be the HSN for my product or how much GST do I charge my customers?