Anonymous

Sir/Madam,
I was received in bank rs 30000 by investing rs 20000 in online betting site and all transactions done through saving bank account.it attract any tax .if yes what is tax amount.
Please tell full details
Thanks in advance....



Anonymous

What are the compliances and legal provisions under GST with respect to goods sent for Jobwork ? Whether the principal is required to pay tax on goods sent for Job work ?



Anonymous

please clarify we want to send job work to the unregistered dealer through delivery challan my question is whether it is mandatory to do registration of the job worker address as an additional place of business for sending job work or not if yes give the section of the relevant act



Anonymous
08 July 2017 at 13:09

Gstr-7

what is GSTR-7 for monthly return for authorities deducting TDS.
and file return before 10th of following month.



Anonymous
08 July 2017 at 12:59

Tds on gst

TDS on GST invoice:
Professional Charges Rs 3,00,000.00
Assume Input CGST @ 9% Rs 27,000.00
Assume Input SGST @ 9% Rs 27,000.00
Invoice Total Rs 3,54,000.00
TDS under IT @ 10% Rs 30,000.00
TDS under GST @ 2% Rs 1,080.00 (TDS on CGST + SGST)
Net Payable Rs 3,22,920.00
My question is,
1. Whether TDS under GST @ 2% is to be calculated on CGST + SGST total or
2. Whether TDS under GST @ 2% is to be calculated on invoice total.
3. Whether TDS under GST calculation provided above is right? If not please suggest me the calculations...


Deepak Gupta
08 July 2017 at 12:47

Gst in case of RCM

Sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM. I am registered dealer, then Is I have to pay from my side or collect form unregistered person.



Anonymous
08 July 2017 at 12:46

Rcm under gst

whether RCM on GST on professional services (other than advocate services )received from unregistered service provider then whether RCM under GST applicable,


Deepak Gupta
08 July 2017 at 12:44

Gst in case of RCM

sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM then the tax will be collected from that unregistered dealer or I have to pay the same through my account



Anonymous
08 July 2017 at 12:41

Gst on forex purchase

Sir

Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?


Nidhi Manocha
08 July 2017 at 12:22

Separate registration under gst


If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.





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