What is the composite tax rate for GST Infrastructure project.

Hello Friends.,
We are going to Install a Fire equipment system in our company building and making an advance payment..
Can u please Suggest me whether the TDS U/s 194 C is to be deducted for the installation of the Fire equipment system..
The bill is in such a way that,it includes both supply and installation of the Equipment and costs us totally 17,00,000...

Hi,
i was file my ITR-1 on 26-6-2017 for FY 15-16 (AY 16-17) and their is some mistake in filed ITR.
Can i revised the return or any other option to rectifying the mistake.

Sir
My question is in regards to the GST No. I am a registered service provider. I have given my commercial space on rent to Bank. I am giving my GST No to them but they are not giving me the payment of invoice with the amount of G S T because they say you come under threshold limit of Rs.20Lac.
Now what I can do in this case. Will I cancel my registration or advise.
Regards
Sanjay

My office is providing architect & interior services.

Whether GST is applicable on following transactions.

1) conveyance paid to employee for house to office & office to house on monthly basis. this conveyance does not form part of CTC of employees.

2) If i include the above conveyance in CTC then what is gst applicability.

3) travelling expenses paid employees for site visit.

Can gst on Service be paid in India after getting payment from party:
This firm has raised only two Invoices so far for their Service both in July'17. They are yet to receive payment from the party. Can they pay GST after getting payment and show the transactions in the future returns by filing nil return for July And August '17 in which they rendered service, raised bills but not received payment.

Hello friends One person is providing cab service in banks and is registered under Gst. Under bank premises he pays parking charges to other person who is also registered under gst. parking service provider issues Gst invoice to cab service provider and charge Gst in the bill. Parking charges are paid by cab service provider and it's reimbursement is made by bank to cab service provider . this amount of parking charges including gst is charged by cab service provider in it's cab service Gst invoice . is it correct for cab service provider to charge parking charges in it's invoice and get reimbursement from bank or this parking charges should not be shown in invoice by cab service provider. if amount is shown in invoice by cab service provider then there would be Gst on Gst on parking charges amount. if shown separately then Gst paid on parking service ( as this would be a input service ) it's credit should be allowed to car service provider or not ,as he is also getting it's reimbursement from bank also. please make it clear , I will be very thankful to you

Dear Experts, Request all of you to please let me know the time of availing input tax credit of GST paid under reverse charge. Whether it can be claimed during the month when liability arises or during the month when such taxes are paid. Also request you all to please refer to the sections. It's very very urgent. Thanks in advance.

Dear Sir / Madam.,

Our company receive tea & coffee from A Person. Daily Tea Charges (Day to Day) is Less Than Rs. 150. We paid to him monthly payment. The same way as Drinking Water charges. Also our company's daily expenses under Rs. 4000. (except above two expenses).

My Question is, Can i add our daily expenses limit for above said expenses...? Bcoz, We paid it the total amount but service received daily basis....

Please clarify it...

Thanks in advance

GST Applicable on rent paid to owner for office Premise ? if Yes What is the percentage.

Also Invoice require for the rent paid to Party