My client is having complex at Coimbatore and let out to parties of North India. The parties are having GSTN at Maharashtra. Whether the parties has to take GSTN at Tamilnadu for the service tax liability on the rent paid,
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
my business proprietor ship but traveling business but i don't no gst applicable or not
Sir
Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?
RCM on GST on service received from
security services, Manpower services.
if service provider does not charge GST in his bill.
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.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
Rent receipts