Dear All,

I have paid Rs.1,50,000.00 to an advertisement company on 04.05.2016. I had to deducted TDS @ 2% under 194-C, unfortunately couldn't deduct TDS on payment of Rs.1,50,000.00. During the audit our auditor has advised to deduct TDS on Rs.1,50,000.00 & deposit the same.

Now, I would like to know how Interest is calculated on above deduction if I issued debit note to the advertisement company on 31.03.2017. Will I have to deposit interest @ 1% for the period 04.05.2016 to 31.03.2017 & interest @ 1.5% for the period 01.04.2017 to 05.09.2017.Suppose date of TDS Deposit is 05.09.2017

Regards

Shoeb

PLEASE INFORM WHAT IS THE GST RATE ON TEA SUPPLIED BY SMALL TEA STALL..

expenses paid for registration of vehicle under which accounting head.

Sir We are registered person having following Expenses in our P & L . Please suggest us which expense can have effect of RCM.

Professional Fees (Unregistered)
Bank Charges
Bonus Expense (Unregistered)
Tea Nashta Expense (Unregistered)
Interest on Vehicle Loan
Interest on Business Loan
Interest on Home Loan
Water Charges (Industrial Estate)
Maintenance Expense
Petrol Expense
Mobile Bills
Postage and Courier Charges (Registered as well as unregistered)
Stationery Expenses
Rent Expense ( Unregistered)
Rikshafare Expense
Salary Expense
Travelling Expense
Stationery & Xerox Expense

On which head RCM will be charged ?
Looking forward for your reply
Thanks

Sir We are registered person having following Expenses in our P & L . Please suggest us which expense can have effect of RCM.

Professional Fees (Unregistered)
Bank Charges
Bonus Expense (Unregistered)
Tea Nashta Expense (Unregistered)
Interest on Vehicle Loan
Interest on Business Loan
Interest on Home Loan
Water Charges (Industrial Estate)
Maintenance Expense
Petrol Expense
Mobile Bills
Postage and Courier Charges (Registered as well as unregistered)
Stationery Expenses
Rent Expense ( Unregistered)
Rikshafare Expense
Salary Expense
Travelling Expense
Stationery & Xerox Expense

On which head RCM will be charged ?
Looking forward for your reply
Thanks

Dear Sir,

We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)

Our all outward supplies to UN-registered dealer (Intra-state)

Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.

Thanks & Regards,
Jatinder

Dear sir/madam, In which GSTR form we have to fill shop rent paid to unregistered landlord?

Good morning,
i dont know under which category the business comes under like hotels,small mess ........ i.e what the nature of business comes under ??

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh

may i know it is possible if we are purchase raw material with 18% Gst and finished goods Sale 12%, if it is not possible then please tell me notification no.
Because i purchase Adshiv Vinyl on GST code under chapter 39 and under chpater 49