Does any one have circular that issued regarding services which include GST will be excluded while deducting the TDS amount.  If the bill value is 30,000+ 5,400 (18%) = 35,400 and if we make single payment normal it needs to be deducted 10% as per new amendment we can exclude that 5,400 and need not to be deduct the TDS.  If any one having circular on above please send me. 

Can we take multiple registrations in a single premises under GST Act?, For example i have a Premises (Warehouse) in Karnataka and sellers from other states wants to sell their goods in Karnataka and they also want to take registration in Karnataka. so can they are all take registration in one premises?. Kindly help me in this regard.

Dear Sir/Madam,

As per the GSTR we have to reversed the some of the Input as per the particulate specification of CGST Act 2017 U/s 42 & 43.In this ITC Reversal RCM Input to be reversible or not.

ITC Reversal we are using the formula like-Exempted Sales*Gross Input/Total Turnover. So the Exempted Sales Inclusive of Zero Rated Sales or not??

We are the exporter & we have sold the trade license to other customer.So is it required to shown this Exempted Sales or Zero Rated Sales?/

Regards.

Praveen

sir is GST applicable on machinery shifting charges through engaging a truck if yes how

Dear Sir/Madam,
I have wrongly taken Credit of Rs.700000/- in CGST instead of SGST while filing the TRAN 1. Now the officer of Central Excise and Customs wants to reverse the entire CGST Tax, Is there any option available for me to reverse the CGST Tax and take that input in SGST? and i also wnat to know the Procedures?

What is the procedure for a CA holding COP to get into full time salaried employment? Or can a CA holding COP continue salaried employment

Dear Expert

Kindly advise we are manufacturer of Automotive components and received for Tools Development cost from the Customer for their products to manufacture and sale as per their requirement and we are using that tools for supply of that customer only.

In this whether we require to charge GST if yes what is the HSN code for this

Against earlier contract, received Rs.48,00,000/- (Gross Value Rs.54,00,000/-) after deducting IT, Cess, SD from PWD. Now PWD denied to pay any GST. Work Contract GST Rate is 12%.
1) On which amount the contractor have to pay GST. On Rs.54 Lacs or on Rs.48,21,428/- (Rs.54,00,000/112*100).
2) PWD not providing any GSTIN. In this case how the sale will reflect in the GSTR? Unregistered or Registered?

Whether company liable to pay GST under reverse Charge on professional or consultancy services received from director. Please provide exhaustive explanation in this regard

we have issues one invoice on 09/01/2018 to sales party then we realize that LR date is 13/01/2018 therefore we change invoice accordingly but we have not communicated to sales party about date change ans our GSTR-1 and 3B are filled what will we consequences we opposite have filled gst return without changing invoice date ?
please advice me