Assessee has made payment to its directors amounting to Rs.450000/- each for 3 directors and tds has not been deducted so is assessee liable for disallowance u/s.40(a)(ia)? or is there any relief available for non deduction of tds on salary for A.Y.2018-19?

Respected Sir

Is GST applicable to Government Territory body or Statutory body which came into existence from Advocate Act ?

Such body is not a profit making organisation and donates funds. Is GST applicable to that body?

Dear Sir/Madam
Supply or services(Manpower-Sweeper & Cleaning work) done for local authority or Bodies like Nagar Panchayat & Palika etc. which are the unregistered person category.
While raising invoice for the same, I was not charged GST in my invoice.
Kindly advice how to show my above outward invoice while filling 3B & GSTR1 for the month. Is it shows as exempted supply or B2cs with 0% rated.

Mahesh

Dear Sir,
One of my relatives is buying a Residential Property from an Non -Resident in Feb2019.He has already obtained TAN. So whenever he pays to the Non-Resident instalments , he will be deducting TDS at 23.92% and will be depositng to the Central Govt using Challan No.281.
Is it in order?
Once the Registration of Property is completed, Whether he can file 27Q for Q3 by giving details of himself & Non-resident seller or Whether he should wait till Q4 is over?
Further, since TAN is obtained for this particular transaction only, What is the proceedure for surrender of TAN and When should he apply for the same?
Thanks & regards

One security agency of kolkata has engaged for providing security guard in and around of Assam. The agency submitted the bill for payment. The details are given below:
Taxable Value- Rs.353514.00
IGST @ 18%- Rs. 63633.00
Total = (Taxable Value+ IGST)- 417147.00

My query is that- During payment to the agency what amount of TDS on contractor(IT) and TDS on GST will be deducted.

Dear Sir,

I would like to inform you that, We have sold some material to party dated on 24.01.19. Party said that he has applied for GST registration and will he get within 4 days. can he take GST credit on goods purchase dated on 24.1.19 or not. and if he got GST No. after 4 days from purchase invoice date can he take GST credit. If we are filing GSTR1 for the month of Jan 19 then what will be the status of purchaser for us , whether he will be registered dealer or URD. Please give me advise.

Thank You,
Vicky Narad
9271388736

I am working in a firm, it is provided canteen services (Hsn Code : 9963) , our debtors wish to tds on This service because they felt this is under catering service, is it necessary to deduct tds, but we are charging GST : 5% (No ITC) not 18%. Please suggest.

Hello experts

One of my new client provide contract services to goverment department. He received the Payment every month from Central Goverment department after deduct the gst tds.
But the problem is. we are going to file the GSTR1. But in GSTR 1 ,B2b colum is not accepted the GSTIN becouse the Central Goverment department having GSTIN is TAN based instead of PAN base.
1. what is the solution of this problem ?
2. Is GST rate for Central goverment department is 12%? if same item is purchase in 18%.
3. what kind of charges deducted by Central Goverment at the time of payment ?

thank you

Hello experts

One of my new client provide contract services to goverment department. He received the Payment every month from Central Goverment department after deduct the gst tds.
But the problem is. we are going to file the GSTR1. But in GSTR 1 ,B2b colum is not accepted the GSTIN becouse the Central Goverment department having GSTIN is TAN based instead of PAN base.
1. what is the solution of this problem ?
2. Is GST rate for Central goverment department is 12%? if same item is purchase in 18%.
3. what kind of charges deducted by Central Goverment at the time of payment ?

thank you

Dear Sir,

My client has made registration in the month of October,but prior to this he has raised an invoice of Rs 1850000 in the month of May 2018. He has received 1100000 as advance in the month of August and the balance is to be received in last week of January. Event completion date is 11Th Feb. I want to ask sir weather the invoice of Rs 1850000 is exempted from GST.

Thanking you.