I want gst rates with hsn codes for the above

hi experts, we are a Pvt LTD co. with 3 directors we want to give salary to one of the director , as employer - employee does he can be paid with HRA,pf ,ca and etc. TDS same as salaried person or any changes. if we pay salary to one of the director does it attract service tax on what we pay. if we can't pay salary , is their another mode of payment as professional fees how much the TDS to be deducted.

Whether Composition scheme available to service providers?if no,what is the rate applicable on hostel service charging a monthly fee of Rs.4000/-sac code 996322

Can you please give expert advice on freight payment. Material sent to Ltd co at Gujrat from PLtd co of MP through XyX Transport co.Ltd freight ₹ 30,000/- . How much GST will be applicable ?

Can two different PAN(basically two different business name) under same address can be registered in GST?

Under job work in last year our turnover was 18 Lakhs,In current year it is still expected to be below 20Lakhs however if it turns out to be more than 20 Lakhs,suppose 25 lakhs,then I have to pay GST on only 5lakh or whole 25 lakhs?

ONE OF MY CLIENT IS ENGAGED IN PROVIDING WEB DESIGNING SERVICES TO A COMPANY LOCATED OUTSIDE INDIA. PAYMENT IS RECEIVED IN CONVERTIBLE FOREIGN EXCHANGE. THIS SEEMS TO BE A ZERO RATED SUPPLY AS PER PROVISIONS OF IGST ACT. NOW IS IT MANDATORY FOR THE SUPPLIER FOLLOW THE LUT/ BOND PROCEDURE FOR SUPPLY OF SERVICES WITHOUT PAYMENT OF TAX.

if GTA is registered and supply to registered person 1. service receipeint compulsorily pay GST under RCM or can be pay to GTA and GTA pay to govt 2. what is GST pay to GTA and GTA not deposited to govt who is liable ( both are registered) ( GST mention in LR/INVOICE)

I'm working somewhere my income is not taxable because it is lower than taxable limit but tds has been deducted u/s 194j and they provide me tds certificate form 16A. For refund of my tax in which itr form I should file and what is the nature of my income, whether salary of professional fee.

I am a business person & I have already submitted my online response at my portal for cash deposits after 8 November.

I have received a fresh mail from IT deptt regarding submitting response for deposit in same account for which i have already submitted response to.Also in my portal they have summed up total amount more than my actual deposits.
What should i respond now ?