can anyone explain TDS provisions in case of PSU under GST with example in following case..... I am confused that we have to deduct TDS under GST even after deducting as per IT provisions? If yes then that part can be claimed by supplier while filing ITR or filing GSTR? and it is applicable from 18th Sept or later?

I am having both exempted as well as taxable supply. But my taxable supply is fever due to which i am eligible for only small percentage of input credit. So if i dont want to take any amount of credit because in that case my accounting would be easier can it be possible?

Dear Sir,
I have received Credit Note from Company. Can I take ITC on Credit Note because GST Rate are mentioned separately in Credit Note.

Please reply as early as possible
Thanking you in advance

Regards
Bikash Rai

Sir my name is Sai Krishn ,
I have a doubt that what is the difference between speculation income and speculation profit.
Because,I have studied a statement that speculation loss can be set off against speculation income but not against speculation profit.

is HSN summary is mandatory in gstr1. irrespective of turnover or there are any exemptions for small traders

Dear Experts I have changed my GST number from composition to regular from the effect of 4 Oct,2017. All the sale invoices from july, 17 to Sep,17 are prepared according with composition GST number. Now which GSTR form i required to file the july return e.g. GSTR-1 or need to file GSTR-4 quarterly basis?

Dear sir, in October months on dt. 6-oct-2017, I have received a invoice which was issued on dt. 05-june-17, whether I can be shown in Tran-1 and when I can modify the Tran-1 as already submitted.

i had filed the gstr 3b for the month of august with some errors in invoice which result in increase in tax liability how can i set off my liability as the return is already filed. and the interest is paid for the one month or two or day wise and how to allocate between cgst and igst

can anyone explain what is the difference between depreciation and amortization with suitable examples.

Hai a registered person in TN getting loan from unregistered person feom KA for Rs. 10L will it affect GST