Dear Sir,

Can you please confirm how to we should payment whether IGST or CGST & SGCT on GTA

We have purchase the material from our Gujarat Vendor, (Our Company is in Maharashtra ) they have dispatch the material from Gujarat and in Maharashtra when we have received material we have to paid transport Charges to Transporter.

In such case whether we have to pay IGST on transport bill (payment) or CGST & SGST

Please help me to understand the same.

What tax to be charge by contractor who is providing catering services at factory premises.
Contractor is preparing food at factory with the material brought by him only.

Currently he changed his registration in composition scheme, whether he is eligible to do so??

Good Afternoon To All Expert,
Today GST Meeting 32 held on New Delhi & following changes in respect of Composition Scheme about Turn Over reduced from 1.5 Crore from 1 Crore .
But Sir This turnover already changed in Gst rule amendment in August 2018 & new reduced turnover will effect from February 2019 & also service opt composition scheme upto 5 lakh turnover.

As per 32 Gst Meeting new turnover will changed from 1 April 2019. But As per Gst rule amendment in August 2018 turnover will effect from February 2019.

Sir Kindly Guide

AS A PROPRIETOR AND ONE PAN NO. CAN I MAKE TWO GST REG IN SAME STATE I.E.
1. FOR REGULAR RENT INCOME 18%
2. FOR HOTEL BUSINESS 5% AS COMPOSITION TAXABLE PERSON

Dear Experts, I have a client registered with GST ACT for the year 2017-18. The turnover of the firm is NIL (Partnership Firm). Partner's having rental income exceeding Basic exemption limit. My Query is whether the firm has no profit and partners individual income exceeds the exemption limit in such case whether the firm is required to Tax audit? Please advise me in this regard. Thanks in advance.

Hello sir/madam,
There are various complications in gst provisions for works contract. one of them is whether works contractor is required to be registered in each state from where he provides "service" of works contract?
Eg.
Mr VJ is the civil construction contractor in MH and is providing works contract services in MH(assume t/o 25 cr). He also got work order from MP for Road construction he don't have any fixed esatablishment in MP(say for Rs.for 5 cr) but He wants to take Work order on MH GSTIN.1) Can he Do this? because in GST there is no specific provision for Seperate Reg. if no fixed establishment. and he can manage business from MH.

Dear Sir,
One of my company received professional fees bill from CA for Rs.20000/- in November-2018 and full payment made & not deduct TDS on fees due to Threshold Limit is not crossed.
Now the another professional fees bill from CA for Rs.15000/- in January-2019 and we made payment to him after deducting the TDS of Rs.3500/- and payment made Rs.11500/- and TDS paid in 8.1.2019.

My query is how to show transaction of professional fees (Rs.20000/-) in TDS Return in Quarter-3 of FY 2018-19.
In TDS Return Preparation Utility there is option for A,B,C,Y,S,Z.
Can I select the 'Y' option in TDS return for not exceeded the Threshold Limit.
In quarter-4 the transaction of Rs.15000/- can shown and TDS of Rs.3500/-.

Please suggest the valuable response in above issue.

Thanks & Regards
NK

Dear Expert,

I have been working in a Pharma R&D as an accountant.. We bought Paint boxes for our new office construction.

The paint shop vendor has provided GST Tax Invoice for that..

Please confirm that Can we claim the GST Input credit..


Thanks & Regards

V.Praveenkumar

SIR, IF PERSON HAD NOT FILE INCOME TAX RETURN FOR A.T. 2008-09, 09-10,10-11 AND NOW HE RECEIVED ARREARS OF SALARY THEN HOW TO SHOW THIS ARREARS IN HIS RETURN OF A.Y.19-20.
PLEASE REPLY AEAP

SIR
in the last year from july-17 to march-18, we paid rcm in cgst or sgst insted of igst on freight inward, now what i do?
please help me and give me soluation.
thanks