TDS on GST invoice:
Professional Charges Rs 3,00,000.00
Assume Input CGST @ 9% Rs 27,000.00
Assume Input SGST @ 9% Rs 27,000.00
Invoice Total Rs 3,54,000.00
TDS under IT @ 10% Rs 30,000.00
TDS under GST @ 2% Rs 1,080.00 (TDS on CGST + SGST)
Net Payable Rs 3,22,920.00
My question is,
1. Whether TDS under GST @ 2% is to be calculated on CGST + SGST total or
2. Whether TDS under GST @ 2% is to be calculated on invoice total.
3. Whether TDS under GST calculation provided above is right? If not please suggest me the calculations...

Sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM. I am registered dealer, then Is I have to pay from my side or collect form unregistered person.

whether RCM on GST on professional services (other than advocate services )received from unregistered service provider then whether RCM under GST applicable,

sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM then the tax will be collected from that unregistered dealer or I have to pay the same through my account

Sir

Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?

If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.

Any code is applicable on Freight Charges like HSN Code

I have taken a LIC policy in 2001 and now it's matured and got money so please suggest how to show it in ITR and balance sheet

i am senior citizen person. i have received pension from bsnl -168381/- and army pesion - 203813 total pension amt - 372194 /- i have also received arrear in last year arround 185597/- pls suggest me how to adjust or tax planing in this case...........

Hi,
I have worked for 8 months in a school and I use to get salary deducted from it, now I have left the job and I want to get my tax refunded, it is around 12000, so I want to know can anybody help me to file the e-return in portal as I have never filed it, and by how many days I will get my tax refunded in my account?
i have obtained form 16 as well