Dear Experts..
Is GST applicable on late delivery charges, and processing charges paid to private financial company??

Can Someone please let me know about the computation of TDS In Case Of Salary income?

Hello, one of my clients is an exporter of books and they get foreign remittance in their bank.

They then buy those books from a third party and this third party also ships the books to my client’s customers in the US and bills my client. Now because this billing is local billing but it’s for books which has no GST, should my client get GST number?

Dear Experts..
IS GST applicable on directors foreign tour expences as. hotal bill, telephone bill, shopping bill, and others. ??

Hi i am facing one issue,
one of my overseas buyer is asking me to quote FOB price to mumbai nahvasewa port.

to derive excet price i need to understand the FOB charges.

Can someone help me with what cahrges it includes in FOB to nahvasewa??

Dear Sir,

one of our employee is posted outside india for more than 180days but his salary is still crediting in his Indian salary account. Pls suggest whether we have do deduct tds from his salary or not ?
he had been also deputed in his previous years.

I am into manpower service business and have recently started the firm. I have heard that earlier, even if turnover is less than Rs. 20 L, but if you are making inter-state business, you need to register for GST, but there is a recent news (I could not verify the same) that the same has been stated now that we need not register if transaction is less than Rs. 20 L, even in case of inter-state transfer.

Please help me to know whether I will have to register for GST after going through the following details
- My firm is in Gujarat
- Turnover will be less than Rs. 20 Lacs per annum, at least for this year
- I will be having clients across India, so will be supplying manpower across India

regards,
Amar Gandhi

Dear Sir/Madam. URD raised bill to GST dealer on 24.10.2017, Service related to Aug-17 & sept-17. Pl confirm on applicability of GST.

Regards

Person have two business under same GSTIN no. one as wholesaler and another has retailer. If he Transfer his goods from wholesale business to retail with in state (Intrastate) is the transaction liable for CGST and SGST?

We are a Manufacturer cum merchant exporter. normally we works on Advance Payment both on domestic or exports.till now GST is applicable on Advance received. but i come to know that GST on advance received is abolished in 23rd GST Council metting. Please let me know whether it is correct or not. If correct please give the reference notification/Circular no.

Thanks & Regards
Hari Krishna