what is the due date of GSTR 9A annual return for 2017-18?

TDS Calculated after GST Or Before? Yes Or No

Dear Sir,
I rencently entered into an agreement with Construction company to put vehicles on hire at their construction site.
At the time agreement they had given work order from Hyderabad and paid a little amount as advance from Hyderabad Branch. Later we came to know that they have GST registration in AP too. But place of businees is going in AP. But i have GSt reg in hyderbad. Now iam in a dielemma whether to Opt for IGST or CGST& SGST. Please do suggest me.

i have doubt in invoice numbering in gst return that in nov'17 we have filling gst return but in sales invoice some were taken in dec'17 i.e 145,146,149 in nov'17 and 147,148 are in dec'17 so is it compulsory in gst return to file sales invoices in numerical order ? or i have to cancelled invoice no.147 & 148 and issue new sales invoices?

Please advise me

Hi All,

I'm currently staying in a Charities Ladies Hostel who charges for food and accommodation, In our Hostel They hired a Caterer for Providing Food to the inmates. Food being prepared in our Hostel kitchen which contains all necessary utensils. Only the food ingredients required for preparation of food are brought by the employees of the Carter.
Currently they are Charging us 18% GST currently. I referred various articles but none give a proper results. please do the needy.

Dear Experts,
I have query for service related in GST Act, actually i am providing "Technical service & maintenance" for out of country job work, i work here in India for out of country, in this regards i want to know GST will applicable or not for international services

One of my client is doing trading business and she also owns commercial buildings on which she receives rents
and comes under 30% slab and she wants to reduce her tax liability legally.

option 1
Can she she gift commercial buildings to her husband to reduce her tax liability ?
whether clubbing provisions applicable in this case ?
option 2
Can husband purchase the above property from his wife at market value and declare
rents received as his income ?
which option is better ? kindly advise and also precautions to be taken in this tax planning.

can I file my income tax return of A.Y. 2017-18, before filing return of A.Y. 2015-16 and 2016- 17 please help

Hi,

I own a medical shop and i use laptop to bill customers. I purchased this on 28.12.2017 and will i be able to take input tax credit ??

If yes, Can i take credit of full tax which i paid in one month ????

Please help me.

Dear Experts,
Pls clarify :- what % GST applicable on sale of flats whether inclusive land value or exclude land,

2) can we avail the ITC of materials like cement, Steele, architect services etc.

Thanks & Regards
Mohit gupta