Mohammed Asharaf U
26 September 2018 at 10:59

Tds on gst

1) We have a tripartite agreement with Southern Railway and State Bank of India for the transportation of Cement to various Railheads in the state. As per the tripartite agreement, Railway can do auto withdrawal of the amount from Bank once the Payment Advice/Railway Receipt is generated which is just before the wagon movement. For which, we have to maintain adequate balance in the Account which is earmarked for the above purpose.

As per the existing system, since we are following the auto withdrawal system of the Rail Freight by the Railway themselves in advance from Bank directly, we cannot deduct TDS on GST . Please note that most of the Rail Freight amounts will come above Rs. 2.50 lakhs.

In view of the above, kindly advise us on, how to comply the Section 51 (deduction of TDS) of the CGST Act 2017 in the above case.

Whether there is any exemption for the transaction between PSUs to PSU or PSU to Govt Depts?

Pls note that we are a Public Sector Undertaking and comes under the purview of Section 51 of the CGST Act.


rajni sharma

Dear Sir,


We deal in Non Woven PP bag but we are confused in GST rate and HSN code of the same item,i wrote mail also to CBEC but they suggest me to search on their site but result is negative.
I am sharing one link, i m bit confused is it applicable for every state???
http://www.taxscan.in/gst-department-clarifies-rate-tax-applicable-nonwoven-bags-cotton-bags-read-circular/15897/


Please solve my confusion ASAP.

Thanks & Regards,




Shailesh Kumar
25 September 2018 at 22:55

Tds

एक व्यापारी की प्रोपराइटरशिप फर्म जिसे ऑडिट लागू नही होता है। और वह एक व्यक्ति को 40000 मासिक पगार चुकता है
क्या उसे टीडीएस न. लेना अनिवार्य है। और पगार पे टीडीएस काटना चाहिए।


Abhishek Roy Choudhury
25 September 2018 at 20:12

E verify itr with dsc

Dear Sir,
I have filed an ITR on 23.09.2018 but on that I have not digitally signed the ITR with DSC and now I want to sign the ITR with DSC, but I am not getting the Process how to sign the ITR with DSC. Please help.


Thanks,
Abhishek.



Anonymous
25 September 2018 at 20:01

Buying a property

Can I buy a property (residential, commercial, farm house/agricultural) in the name of one of the parents but with my (earned) money?

And later have that property transferred/inherited from the parents to me?
By way of Will?
Relinquished by other legal heir after demise of the parent?
Any other option?

Thanks you.


ankit
25 September 2018 at 19:03

Taxable income

Dear all ,
I want to know that a person (salaried based)having taxable salaried income 1 lac per month worked from april 18 to june 18
afterthat he resigned and notice period 1 lac dedctued in his full and final
now what the taxable income is 3 lac or 3-1=2 lac please suggest me . if any case law exist than please refer me
thanks



Anonymous
25 September 2018 at 17:58

Gst rate on multiwall paper sack (bags)

Dear All

We are making Multiwall Paper Sacks (Bags) Under GST HSN code 48193000 we have selected in GST But some confusion created in mind due to not proper define in GST So, Kindly give us advice what is our HSN code or GST rate applicable.

Thanking You
Gautam Kumar



Anonymous

Hello All,

Lets say We present running account bill of 1,00,000 to Govt , Govt Deduct 5% as a security deposit and we have received payment of 95,000.

So, We have to pay gst on 100000 or on 95,000. that Security deposit we will receive after contract period which is 5 years.



Anonymous
25 September 2018 at 16:14

Lut application

Dear experts,

My previous fy (17-18) LUT is going to expire on 30/09/18, so that I have applied new LUT for this fy (18-19) on 22/09/18 through online, its status showing submitted. How can I get my LUT certificate? please give your valuable reply..
Thanks in advance.


MILAN KHER
25 September 2018 at 15:42

Gst applied or sales tax applied

HI SIR
I HAVE BOOKED MY HOUSE AT THAT TIME SALES TAX LAW IS AVAILABLE BUT WHEN MY HOUSE DOCUMENT WAS MADE AT THAT TIME GST LAW IS APPLICABLE HENCE WHICH LAW IS APPLICABLE ON ME SALES TAX OR GST..????

AND ONE MORE THING MY PAYMENT WAS PARTLY DONE ON SALES TAX TIME AND PARTLY DONE ON GST TIME.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
11 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details