our company paid 1st instalment of advance tax of 5 lacs on 15th July 2017 (whereas the due date was 15th June 2017). Should i pay interest u/s 234 c now @1% per month for two months. Please confirm

monthly shop rent paid rs 4500/-rs 500/- deducted to advance .my query reverse charge applicable on rs.4500/- or rs 5000/

Dear Experts

Kindly advise the list of RCM payment to be made against GST Act for Manufacturers

IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.

Respected all experts,
I have just joined a manufacturing company and company send material for job work. my question is that when job worker will give the bill that time I have to deduct the tds or not job worker has registered in GST regular.
Please advice me sir how much % tds will be deduct.

Dear Experts
I have filed my return for the A.Y. 2016-17 on 24.03.2017 which is rejected by CPC for due to unsign acknowledgment send. therefore please suggest me now how can I file my ITR against for the same A.Y.

We have received shipment from China from unregistered dealer. I think all imported vendors will come under un-registered category. Now during arrival custom duty was imposed & also 10% Anti dumping duty.
in addition to that they have charges IGST@18%. we have given our GST No. It is there in Bill of Entry also.
Can we claim Input Tax Credit?
Please let me know from our dear members.
Thank u
Vinod

Govt has revised rate of GST from 28% to 18% & from 18% to 12%
Now we have purchased from suppliers at 28% earlier with the effect we have to give at 18% or 12%.
who will bear the difference ?

Can any one members reply
Vinod

Dear Sir,
We are having GST registration in west bengal for our day to day business. We have a property in Delhi , that we have given on rent to one of our related party . We are actually confused how to raise bill. Should we charge IGST or we have to take separate registration for that property in Delhi and have to charge CGST & SGST as intra state supply?????

Pls suggest very urgent

Dear experts, one of my client propose to employ one technical person from Japan, he will in employment for 2 to 3 years, and will be paid salary in Indian currency, now I wants to know whether TDS provisions on the payment of salary to him will apply or not?

If yes, he is not having the PAN, to get the same he is a resident of JAPAN, is it possible to get the PAN?

Then at what rate the TDS to be deducted from the salary?
please clarify