Sir, Please Tell me any one how to calculate GST On Manpower Supply Service.

For Example Total Work Days in Month 468 Days Rate Per Work Day Rs.313.5
Basic Amount (468 X 313.5) = 1,46,718/-
Service Charge for Man power supply (1,46,718 X 8%) = 11,737/-
ESI 3% on Basic Amount(1,46,718 X 3%) = 4,402/-
PF 13.5 % on Basic Amount(1,46,718 X 13.5%) = 19,293/-
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Total = 1,82,150/-
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IGST on (1,82,150 X 18%) = 32,787/-
Grand Total Bill Amount (1,82,150+32,787) = 2,14,937/-
Please replay me above calculate correct or wrong.
IF any wrong plz provide calculate sheet.
IF Correct any circular or Notification reference pls.

what % of tds deduct on sac code 998439 2% or 10% . we are already deducting 10% can we deduct correct amount of tds or not, please guide to me.

SRINIVASA RAO MAKINENI
9866432444

Dear sir,

Whether Turnover for GSTR 9 is only GST turnover or Total turnover including Service tax for 2017-18? Kindly confirm.

Sir, I ad formed a partnership firm and started to construct residential flats for business purposes. Construction has already started and advances has also been received from clients. Now I have to filr ITR for AY 2019-20. Please let me know the following:
a) Which ITR should I use ?
b) Where to show amount invested in construction and advances received from the clients ?
c) As there is no income during the year, where to show the same ?

Is rs 50/- per meal coupon per day per person is the maximum limit under tax benefit or we can claim even more than that as one spends almost more than 8 hours @work and consumes a breakfast and lunch and a snacks or Lunch and a snacks

In my audit paper I qouted wrong section in an answer but the provision was absolutely right so whether I will get any step marking for the
remaining answer or the examiner will cut the whole answer

A firm is engage in the business of labour supply to his client by deploying manpower from contractor with predifined margin. On the basis of record with client ( attendance record etc.), firm is raising the periodic Bills (GST TAX INVOICE)to his client and paid GST accordingly after taking the Input Tax Credit from his contractor. In summary the business model is -
Input from Contractor + Own Margin = Output
Service to Client
The query is
If the Firm is raise Output Service Bills without Input Service ( By way of proper Tax Invoice from Contractor) and recognise his revenue and to math the revenue estimated expenditure is also provided for the month and after receiving the actual Tax Invoice from ( after 1-2 months ) Contractor claim ITC.
For ex. In April Output Service Rs. 100 Lakhs, Input Nil In June Output Service Nil , Input Rs. 80 Lakhs.
1.Is there any violation of GST provision by following above practice ?
2.Whether Month to Month booking on back to back basis is mandatory under GST Law ?

Consequences of Late filling of ITR 7 for Ay 2019-20

I sold goods to Haryana but due to delay in supply Haryana rejected my material, consequently found new buyer for the same material at Rajasthan and Iam registered at Delhi.

I want to deliver the rejected goods directly from haryana to rajasthan, how to make eway bill

Dear Sir / madam,

we are having one firm doing business in the nature of FMCG products trading ,
we can use for internal transfer or vehicles will be used for transportation of goods to customers,
can i use ITC for the purchase of that vehicle ..