IF UNDER GST, REGISTER DEALER PAY TAX ON SUPPLY OF GOODS FOR JOB WORK PURPOSE TO UNREGISTERED DEALER CAN HE AVAIL TAX CREDIT ON THIS TRANSACTION OR IT'S AMOUNT TO COST FOR REGISTER DEALER??

what is difference between TDS and TCS.

sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega

Gst rate for HSN code 3404 appears under 18% and 28% also. Which rate to considered for 3404?

while i was uploading one of our client return this error apeared xml schema is invalid upload the xml in correct schema at line number 129: invalid content was found starting with element 'itrform:pribankdetails' one of '("https://incometaxindiaefiling.gov.in/master".bankdtlsflag)' is expected how to solve this error???????

I tried with multiple versions of ITR2 form download. All of them give the above error. Can anybody point me to the spreadsheet where the above issue is resolved?

Sir/Madam,we r dng repairs & maintenance for vehicles in many cases like accidents etc.Then we receive money from insurance companies & customers.whether it is covered as composite supply or works contract under GST,and what rates to be applied? whether we have to raise bill of supply or bill of invoice in case customer is like zoom car Pvt ltd?

We already collected EPCG licence and capital goods reached at our port.but clearing will happnd only after july 1.how will effect EPCG Licence Value. Shall i Payable IGST for this Transaction? or we can take benefit for CVD & AED ?

Dear Sir,

Reverse charge is applicable for URD Purchases.
what about that tax paid under reverse charge?
can we take credit that tax?
if yes, when we can take?
is there any exemption for purchases for which URD reverse charge not apply?
what is the return for that reverse charge payment?
how to claim that & in which return?

Thank you sir..

Sir,
1) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 5 lacs, and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
2) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 4 lacs, exempted income 1 lakh and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
Thank you,

Sir,
IF invocie issued by professional by charging GST in that, at the time of payment whether we have to deduct TDS on Base amount or on total Invoice amount.?
Please guide ..
thanks...