If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.

Hi,

My turnover is 30 Lakh during the year. Am i suppose to mention SAC in the tax invoice. Whether it is 6 digit or 4 digit as per the law?

Thanks

Dear Sir/ Madam
One GST registered dealer dealt with business in supply of R.O plant and doing erection /AMC , the said dealer supplying material/ service to Govt/ Local govt bodies.
Under GST what is tax rate applicable and any exemptions.

Thanks & Regards
P.Srinivas
09030928277

POLICY DETAIL
BASIC SUM ASSURED AMOUNT-306861
INSTALLMENT PREMIUM-28940
SERVICE TAX & OTHER CHARGES-1085.25
TOTAL INSTALLMENT PREMIUM-30025.31
QUE IS WHAT WILL BE THE AMOUNT OF DEDUCTION U/S-80C

sir,

I was started a business and applied for GSTIN 19.07.2017. But I started my purchases and sales from 21.07.2017.

I got GSTIN on 01.08.2017.Can I file monthly return for July? because My transactions were started from July 2017 on the basis of ARN number. But GSTIN generated on 01.08.2017.

So, I have the above doubt.


Thanks and regards,
Vinodkumar.A

sir,

I was started a business and applied for GSTIN 19.07.2017. But I started my purchases and sales from 21.07.2017.

I got GSTIN on 01.08.2017.Can I file monthly return for July? because My transactions were started from July 2017 on the basis of ARN number. But GSTIN generated on 01.08.2017.

So, I have the above doubt.


Thanks and regards,
Vinodkumar.A

Business: stitching of sando genji [hosiery goods] turnover : below 20 laps/ Intrastate. job : taken from registered dealer and after stitching sent back. charge: received for stitching and packing. gst complience: although not required to be registered but as per company requirements need to be registered. queries: 1. registration need to normal or as composite?? 2. whether it is job work??? 3. At rerunning the goods what complience need to follow?? whether tax invoice need to issue??? 4. in that case ITC would be allow??? 5. gst rate for this service??? please help pankaj sarkar

I HAVE RECEIVED INTIMATION U 143(1)A .THE DIFFERENCE RAISED IS MY HOME LOAN INTREST AMOUNT.WHILE SUBMITTING RESPONSE IN E PROCEEDING,THEY ASK TAN NO.OF DEDUCTOR.
SO WHOSE TAN NO.SHOULD I PROVIDE ? IS IT OF MY HOME LOAN DEDUCTING BANK OR IS OF MY EMPLOYER ?......PLEASE ,PLEASE GUIDE ME SOON.
TAN no.is mandatory field and no submission without it.

Dear Sir

If a person has 2 proprietorship business then how to include it while registering GST. For ex Mr A has 2 business X and Y. X is sale of electrical items and Y is works contract in same state. Then how to show this while registering GST.

Thanks

RESPECTED SIR/MADAM,
SUPPOSE A MANUFACTURING CO. PURCHASE A COMPUTER, GIVING GST @ 18% ALREADY. CAN THEY AVAIL FULL ITC ON PARTICULAR PERIOD.

IF NOT, THEN WHAT WILL BE THE PROCESS & HOW IT WILL CALCULATE..??