The registered dealer owns mines for lime stone and pays Royalty to State Government and ion that he is required to pay GST @ 18% on RCM basis. The mineral extracted from such mines is crushed and crushed stone is sole on which rate of GST is 5%. Please advise whether this can be a case of inverted duty structure?

Is TDS applicable on purchase of stamps e.g. bank round stamp / signature code stamp / bank address stamp and any stamp which is made as per our specifications.
If TDS applicable, then which rate ?

thanks

What is the impact of non payment of gst by supply for the fy 2018-19.

We have taken input and paid the same to vendor.

I am paying rent of 10000rs to a unregistered dealer due I want to pay gst under rcm method. (RCM method is only applicable for specific services as notified by govt as of now rent received by govt from unregistered dealer is applicable under RCM services is it correct?) Do I want to calculate rcm for rental service received or it's not specified under the act

Please advice that if we miss out to report the Invoice in the particular month of GSTR-1 & GSTR-3B, then how the same shall be reported??

Hello Experts! My question is that what is the rule for TDS deduction by LLP. If their turnover is below 40 lac is it mandatory to deduct a TDS of the deductee or their turnover limit is 1 cr for TDS deduction?

Hi
The assessee has a turnover below 5crores in the preceding financial year and has filed all the GST returns pertaining to February, March, and April 2020 on time. However, the assessee forgot to mention 1 sale invoice in the return of April. Further, the assessee did not file the returns from June 2020. Now he is willing to incorporate that April sale invoice in the June return. Resultingly, the liability of tax arose for June month. I want to ask that at what rate Interest should be charged on the assessee? 18%, 9%, or Nil.

Can ITC be available to rice miller who are engaged in custom milling activity and received custom milling charges which is leviable to GST@5%?

1. We the Indian Company have hired a NRI (Indian Resident-Indian Passport holder and not having US citizenship) as a Consultant for scientific research related matter. He is staying in US last 12 years. We will pay towards his consultancy fees in INR only on the basis of his invoice/contract and payment to be credited to his NRO account in India. what would be the TDS rate to be applied and under which section. whether form 15CA & CB is required.

Earlier a comparison table was there on portal in which Input as per 2A and 3B comparison was shown. But now comparison report consist of values of 2A upto June 2020 and thereafter values as per 2B for july-Sep2020,.

In the absence of comparison report how application of Rule 36(4) is possible?
If we don't have fig as per 2A how 10% of the same can be calculated?