Hi Everyone,

Though we already know the fundamentals of TDS and its necesssities.
But most of the people find difficulties in calculating the tds on the transaction amount & it's accounting treatment & the manner in which Income tax as well as Indirect tax (service tax/vat/excise/customs/gst as a whole) gets segregated.
Due to lack of Knowledge of these basic principles, a candidates faces difficulties and somehow don't get selected in the interviews of their dream companies.
I have shared it as because, as I am the one of them who faced this consequences & believe me folks once you realize it, you will feel the pain for not getting selected for the mistake made at a glance.
So do clarify is tds is calculated on pre gst of (Goods/Services) transaction amount.....................?

Sir,
I own rice mill and and DHARM KANTA to provide service of weighing, for which i charges 40 rupees per truck and at the end of the month i recieved 90000 rupees so, do i need to pay gst for it under SAC CODE 99839, if yes sir please
clarify tax rate on it

Sir, i have filed GSTR-3B for the month of OCTOBER and later i have noticed that in 3.1 details regarding OUTWARD SUPPLY, taxable value was entered incorrect and the amount of CGST & SGST was correct
Now, i need to change the taxable value in GSTR-3B
Pleas guide me how to correct it, even after filing the GSTR-3B.

But still now i did not filed GSTR-1 for the OCTOBER

pleas guide me how to correct the mistake

thanks in advance

If we have missed out the purchase bill can we take that purchase bill in next month returns.

Thanks

Regards
Ashwini K

we have received invoice dtd. 13.03.18 for rent for the period from mar 2018 to feb 2019 from owner. we have issued some CDC AND PDC to the owner. Could you please let me know what journal entry to pass for this transaction ??Thanks

Dear Sir,

Is it possible for someone to shift from normal taxpayer ( taxpayer who maintain proper books of accounts and filed return so far in this manner) to presumptive this year. Actually a taxpayer who was filing ITR and mainting proper books of account and filing ITR-4 . Now he wishes to file ITR under presumptive scheme (Sahaj).

Can he do this?
would there be any future problem?

Dear Sir,
We are manufacturer unit we are modification our factory building with in the registered premises.

Can we take Credit on inputs service used for building construction if not where to refer the rule.

Hi sir/madam,

Let me know whether GST is applicable on summer or not if its applicable means what the % of rate?


Thanks,
Mahesh

My client have supply goods to someone and they export the same outsite india and the same goods are rejected and cant be possible return back but we have to supply the corrected goods again to our customer free of cost what is the treatment of the same kindly help me out

What is the rate of gst on travel agent of india who arrange foreign tour to Dubai from red apple ,a Dubai based travel ageny( having invoice value 7500 USD.) and sell the package to Indian customer?what will be gst rate when Indian travel agent issue invoice to Indian customer on his profit margin?