Dear Experts,
How to calculate GST for below mentioned Transactions:

Sale of Flats Rs. 2,50,00,000/- including GST@5% (Builders Share)

1)Purchase with GST : Rs.65,00,000/-
2)Purchases without GST : Rs. 85,00,000/-
Rs. 35,00,000/- @ 5%
Rs. 50,00,000/- @ 18%
3) Labour Payment : 35,00,000/-
3) Indirect Expenses without GST : Rs.15,00,000/-

Land : 50% land owner (JD) plus 50 Own Land (4800+4800 Sqft)

Kindly suggest how to calculate GST?

Ge sir, we filed the gstr 1 with out showing cess amount in invoices after that i amended the invoices with cess but some invoices nos wrongly given, means " X " party original INV NO. is 2 but in amendment i gave to "x" party invoice no. was 3 ,, invoice nos are jumbled , amendment can do one time only ,2nd time amendment is not possible sir, how can i rectify the above problem sir, kindly give your valuable solution for the same , thanking you,

Hello,

Greetings for the day

We have to pay bonus of our contractual workmen (Workers on contract basis working under contractor's payroll) who are paid on monthly basis but as per present days in a month.

Out of 365 days in a year there are mandatory holidays also like 26th Jan., 15th Aug., 1st May., Holi, Diwali etc (excluding 52 weekly offs).

SO my query is is there any maximum days limit for calculation of bonus payable ..?

Your expertise will help me for calculation the bonus sheet.

Thanks in advance.

You can reach me at : ashokmore582@yahoo.com

Having sold my flat I have to pay 1 pct brokerage to my broker.
Do I have to deduct tax on this brokerage before issuing her a cheque or can I pay the whole amount to her?
She has said that all taxes and charges will be paid to the Govt by her firm.

Sir,
A registered gst dealer itc details mentioned below
July -22:
Itc claim as per gstr2b cgst rs:24,239/- sgst rs:24,239/-
Itc claim as per books cgst rs:26,567/- sgst rs:26,567/-
August -22
Itc claim as per gstr2b cgst rs:12,897/- sgst rs:12,897/-
Itc claim as per books cgst rs:10,237/- sgst rs:10,237/-
Question:
1.Dealer itc excess and short fall adjustment compulsory every month
2.dealer itc claim as per gstr2b only.

After removal of the authorized banks from NSDL we are not able to download the TDS challan (CSI) file through NSDL OLTAS challan enquiry status for the months of July 2022 to September 2022 (TDS 2nd quarter). If it is the case, Please provide a solution to download challan CSI file as I have contacted the Income tax department, as per them challan csi files cannot be downloaded through the income tax site only challan pdf files are available on income tax portal.
Need it very urgently as the due date of filing TDS returns is on 31st October 2022.

Dear sir,
Please advice whether GST is chargeable on parcel charges in bill in case of café or small restaurant. And also Please mention the bill format for food item value: 250 & parcel charges of Rs. 10/- and GST rate of 5%.

Thanks for the answer in advance.

Is loan from share holders is exempted deposit or deposit to be shown under return on deposit option while filing DPT3

I am the buyer in Chattisgarh, and i ordered raw material( MS flat) to seller located in west bengal, and asked them to ship to Job Worker located in West Bengal, about 25 km from the seller.
The goods was accompanied by Bill to Ship to Invoice and E-way bill raised by seller mentioning all details of buyer and consignee as above.
But was intercepted by GST official only 2km from the seller within an hour of despatch enroute to job worker.
Gst official ordered that it will be treated as two supplies, one from West Bengal Seller to me, And other from me to the consignee., As Under IGST act Section 10 subsection b.
I m purplexed, as it is my regular work, as i am manufacturer, and always raw material is sent directly from raw material seller to job worker in this modal, and job worker raises his job work invoice after his work.
They had imposed heavy penalty of 36%.

Dear Sir, I have made Advance payment for the Professional Services & Bill received Later on. what is the Liability of TDS Deduction ? & what amount required to deduct TDS? Please, advice

Read more at: https://www.caclubindia.com/experts/tds-deduction-liability-in-case-of-advance-payment--2882824.asp