Any gst registered composite scheme dealer CMP-08,Gstr-4 and gstr9 a
All returns filed compulsory.

FY 20-21 Q2. In July 10% TDS deducted u/s 194J & in Aug & Sept 7.5% TDS deducted, as per exemption provided.
Tax deposited accordingly.
How will the TDS return be filed? Is there any possible notice for short deduction in this case?

Respected Sir,

Where is available on gst site both the captioned forms :

CMP08

&

GSTR-4

We are in Petrol Pump business.
What is the correct procedure to comply with TCS u/s 206C (1H) :-

(1) We should add TCS in every bill of eligible customer.
(2) OR we should calculate TCS on payments received from party on monthly basis.

(Note :- Our principal company, HPCL is charging TCS from us, on every bill)

Can we claim itc of gst paid on purchase of hangers by a showroom of readymade garments

Our co has purchased a property from an individual...i have to file form 26qb and pay the tds u/s 194ia...while filling form 26qb which option to select corporation tax or income tax other than companies?

Dear Sir

We have export material to UK, against export we have recd TWO invoice from our Clearing & Forwarding Agent.
1 Bill for DG repacking including GST
2. Service bill with GST-

My Query whether we have to deduct tds u/s 94c on DG repacking Invoice or not


Please help me

What is the GST rate for residential real estate project i.e. 1% , 5% or 12% ? Can we took ITC ? please suggest.

Thanks .....

My name Archana. I am home maker. I wish to learn Accounts and Gst. From home. Kindly help me to get the right course material and classes

Sir / Madam,

We have do job work to some parties (say convert cotton into cotton yarn). As we are manufacturing yarn under jobwork we should receive raw materials from the jobworker and convert them into yarn and dispatch the finished products to them. Sometimes the situation may be aroused that the quality of rawmaterial sent by our jobworker is not suitable for their required quality of finished products. For curtail the loss of production we have to immediately issue our owned rawmaterials to the production and send the finished product to jobworkers as their required quality. In this juncture we need advise on the following points which one is best:

1) Whether can we raise an invoice for the rawmaterials used for the jobworks with GST tax in the pattern “bill to” jobworker and “ship to” our company / factory address? (There is not movement of goods)

2) Or can we raise a debit note to the jobworker with GST tax as there will be no need for quoting bill to / ship to components?

3) If these are wrong then any other correct options?

4) Shall it break jobwork nature? Will any litigation araise?

Kindly advise us.

Advance Thanks,

With regards,
Bazeer L